SAP Table - GRACSLA

SAP TableGRACSLA
DescriptionService level agreement
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACCONACTConnector ActionGRC-AC

Full List of SAP Access Controls Tables