SAP Table - GRACROLEREAFFIRM
SAP Table | GRACROLEREAFFIRM |
Description | Role Reaffirm |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACTIONT | Action Text Table | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACPERMCLS | Permission Class Relation | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACFFREPMAPP | FFLOG and Repository Mapping for Firefighters | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
Full List of SAP Access Controls Tables