SAP Table - GRACORGLVLMPT
SAP Table | GRACORGLVLMPT |
Description | Org value Mapping Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACRLATT | Table for attributes for Naming Convention | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACREASONCOD | Master table for Reason Codes | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACAUTHPERMT | Authorization Permission Text Table | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACRTROLELOG | Log of user reason for profile gen with conflicts | GRC-AC |
Full List of SAP Access Controls Tables