SAP Table - GRACEUPT
SAP Table | GRACEUPT |
Description | End User Personalization Description |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACREQUSERSYS | Request Licence Data | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
Full List of SAP Access Controls Tables