SAP Table - GRACORGLVLMPT

SAP TableGRACORGLVLMPT
DescriptionOrg value Mapping Text Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC

Full List of SAP Access Controls Tables