SAP Table - GRACCLMQUERY
SAP Table | GRACCLMQUERY |
Description | CLM query mapping |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACROLESTEP | Role Step | GRC-AC |
GRACRLPREREQ | Role Prerequisites | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
Full List of SAP Access Controls Tables