SAP Table - GRACIDMCUA
SAP Table | GRACIDMCUA |
Description | IDM CUA parent system |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACFLD | Table for Field Name | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
GRACAUTHPERM | Object Permission Table | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
Full List of SAP Access Controls Tables