SAP Table - GRACROLECMPLVL

SAP TableGRACROLECMPLVL
DescriptionRole Comparison Level
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSLATText Table for CUP SLAGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC

Full List of SAP Access Controls Tables