SAP Table - GRACRLCUARELAT

SAP TableGRACRLCUARELAT
DescriptionCUA Role Relationship
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC

Full List of SAP Access Controls Tables