SAP Table - GRACORGRULE

SAP TableGRACORGRULE
DescriptionOrganization Rules
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEORGRole ORG LevelGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC

Full List of SAP Access Controls Tables