SAP Table - GRACRLCOMPRL

SAP TableGRACRLCOMPRL
DescriptionRoles in Composite Roles
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACUSERUser TableGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables