SAP Table - GRACMITOBJECT
SAP Table | GRACMITOBJECT |
Description | Mitigating control assignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACCONATTRWS | Connector attributes for WS | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACPERMCLS | Permission Class Relation | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
Full List of SAP Access Controls Tables