SAP Table - GRACSLAT

SAP TableGRACSLAT
DescriptionText Table for CUP SLA
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLECRITRole with risk violationGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC

Full List of SAP Access Controls Tables