SAP Table - GRACROLECMPLVL
SAP Table | GRACROLECMPLVL |
Description | Role Comparison Level |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACCLASST | Authorization Class Text Table | GRC-AC |
GRACRLCONNT | Table to store role description in backend system | GRC-AC |
GRACSTDPI | GRC Non-Pfcg Plugins | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACSTDROLESYS | Default Role - Role and Systems | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
Full List of SAP Access Controls Tables