SAP Table - GRACCLMQUERY

SAP TableGRACCLMQUERY
DescriptionCLM query mapping
Table TypeTRANSP
Delivery ClassL
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC

Full List of SAP Access Controls Tables