SAP Table - GRACRLORGLVMPG

SAP TableGRACRLORGLVMPG
DescriptionRole - Org Level Mapping Association table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACPROFILEProfileGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC

Full List of SAP Access Controls Tables