SAP Table - GRACROLETICKET
SAP Table | GRACROLETICKET |
Description | Ticket for role |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
Full List of SAP Access Controls Tables