SAP Table - GRACCUSTGRPT

SAP TableGRACCUSTGRPT
DescriptionCustom group text table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC

Full List of SAP Access Controls Tables