SAP Table - GRACRLATT

SAP TableGRACRLATT
DescriptionTable for attributes for Naming Convention
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMTHGRC MethodologyGRC-AC
GRACCLASSAuthorization Class TableGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC

Full List of SAP Access Controls Tables