SAP Table - GRACMITROLE
SAP Table | GRACMITROLE |
Description | Role 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 |
---|---|---|
GRACFLDVAL | Table for Field value | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACUSERGROUP | User Group Details | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables