SAP Table - GRACXSRULEMAP
SAP Table | GRACXSRULEMAP |
Description | X System Rule logical System Mapping. |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACIDMRESP | Response data | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACBGRULEGEN | Background Rule Generation. | GRC-AC |
GRACUSRPDPROFILE | User PDProfile assignment table | GRC-AC |
GRACEMPTYPE | Employee Type | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
Full List of SAP Access Controls Tables