SAP Table - GRACREVCORDMAP
SAP Table | GRACREVCORDMAP |
Description | Reviewer Coordinator Mapping Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONNSTA | Role generation status | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACALACTLOG | Alerts Action Log | GRC-AC |
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACBGRANGE | Range table values for Background Job variant | GRC-AC |
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables