SAP Table GRACMITUSERORG - User Org mitigating control assignment

SAP Table - GRACMITUSERORG

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

Table	Description	Module
GRACUSERCONN	Table to store connector specific user	GRC-AC
GRACIDMSCHEMABUF	Grac : Buffer Schema for connection id	GRC-AC
GRACFUNCTAREAT	Functional Area text table	GRC-AC
GRACRLCUARELAT	CUA Role Relationship	GRC-AC
GRACMITOBJECT	Mitigating control assignment	GRC-AC
GRACROLEARC	Role Archiving table for deleted roles	GRC-AC
GRACROLETSTT	Role Testing Text	GRC-AC
GRACFUNCPRMARC	Function Action Permission Archive	GRC-AC
GRACAPPLTYPE	Application type	GRC-AC
GRACCONNSTAT	GRC Connector Status	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