SAP Table - GRACRLCMPLVLT

SAP TableGRACRLCMPLVLT
DescriptionComparison Level Text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETRole DescriptionsGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC

Full List of SAP Access Controls Tables