SAP Table - GRACRLATT
SAP Table | GRACRLATT |
Description | Table for attributes for Naming Convention |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMTH | GRC Methodology | GRC-AC |
GRACCLASS | Authorization Class Table | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
Full List of SAP Access Controls Tables