SAP Table - GRACMITMSMPVALI
SAP Table | GRACMITMSMPVALI |
Description | Mitigation Assignment Workflow Validation |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACACFIELD | AC Fields | GRC-AC |
Full List of SAP Access Controls Tables