SAP Table - GRACRLCOMPRL
SAP Table | GRACRLCOMPRL |
Description | Roles in Composite Roles |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACFLDSYST | Table for System and Field | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACPREREQT | Prerequisite Description | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables