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
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACMTHGRC MethodologyGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC

Full List of SAP Access Controls Tables