SAP Table - GRACCOMPANY

SAP TableGRACCOMPANY
DescriptionCompany
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC

Full List of SAP Access Controls Tables