SAP Table - GRACMITPROF
SAP Table | GRACMITPROF |
Description | Profile 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 |
---|---|---|
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACPDPROFILET | Table to store descriptions of pdprofile | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACSODREPSTATUS | Report status | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
Full List of SAP Access Controls Tables