SAP Table - GRACSLAT

SAP TableGRACSLAT
DescriptionText Table for CUP SLA
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC

Full List of SAP Access Controls Tables