SAP Table GRACMITROLEORG - Role Org mitigating control assignment

SAP Table - GRACMITROLEORG

SAP Table	GRACMITROLEORG
Description	Role Org mitigating control assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACREQUSERSYS	Request Licence Data	GRC-AC
GRACAUDITLOG	Security Audit Log table	GRC-AC
GRACFFOWNER	Master table for Fire fighter Owners and FF ID/Roles	GRC-AC
GRACUSRATTR	User Attributes	GRC-AC
GRACFLDMAP	Group Field Mapping	GRC-AC
GRACFFLOG	Details related to Firefighter ID Log On Information	GRC-AC
GRACDETDESCT	Detail Description Text Table	GRC-AC
GRACSODRISKFUNC	SOD Risk Function Relationship	GRC-AC
GRACCONNSTAT	GRC Connector Status	GRC-AC
GRACCUSTGRPT	Custom group text table	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table