SAP Table - GRACGRPOPRMAP

SAP TableGRACGRPOPRMAP
DescriptionGroup Operation mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEAPPRVRRole ApproverGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACPROJRELProject Release TableGRC-AC

Full List of SAP Access Controls Tables