SAP Table - GRACORGLVLMPDL

SAP TableGRACORGLVLMPDL
DescriptionTbale for Detailed Org Value Mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC

Full List of SAP Access Controls Tables