SAP Table - GRACRISKLEVEL
SAP Table | GRACRISKLEVEL |
Description | Risk Level |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACIDMCUADIST | Grac Idm Cua distribution | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
GRACCONATTR | Connector Attribute | GRC-AC |
GRACIDMREQ | Consists of idm requests of batch request | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
Full List of SAP Access Controls Tables