SAP Table - GRACBGTECHROLE

SAP TableGRACBGTECHROLE
DescriptionStores values for Background Job Parameter Value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC

Full List of SAP Access Controls Tables