SAP Table - GRACSLAT
SAP Table | GRACSLAT |
Description | Text Table for CUP SLA |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACROLEORGLVL | Derived Role Leading Org Level Information | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACIDMCUADIST | Grac Idm Cua distribution | GRC-AC |
Full List of SAP Access Controls Tables