SAP Table - GRACSUPPRULEHDR
SAP Table | GRACSUPPRULEHDR |
Description | Supplement Rule Header |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACROLE | Role | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
Full List of SAP Access Controls Tables