SAP Table - GRACREVCORDMAP

SAP TableGRACREVCORDMAP
DescriptionReviewer Coordinator Mapping Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNSTARole generation statusGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables