SAP Table - GRACRLCOMPANY

SAP TableGRACRLCOMPANY
DescriptionRole Company
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDVALTText Table Field ValueGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC

Full List of SAP Access Controls Tables