SAP Table - GRACNONGRCPIMAP

SAP TableGRACNONGRCPIMAP
DescriptionActivate Non-GRC PI
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCOMPANYCompanyGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACFUNCFunctionGRC-AC

Full List of SAP Access Controls Tables