SAP Table - GRACRLCOMPANY
SAP Table | GRACRLCOMPANY |
Description | Role Company |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACROLETSTT | Role Testing Text | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACRLATT | Table for attributes for Naming Convention | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
Full List of SAP Access Controls Tables