SAP Table - GRACORGLVLMPNG

SAP TableGRACORGLVLMPNG
DescriptionTable for Org Value mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC

Full List of SAP Access Controls Tables