SAP Table - GRACROLEORGLVL
SAP Table | GRACROLEORGLVL |
Description | Derived Role Leading Org Level Information |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACEXTRISK | External Risk | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
Full List of SAP Access Controls Tables