SAP Table - GRACBGTECHROLE
SAP Table | GRACBGTECHROLE |
Description | Stores values for Background Job Parameter Value |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACRLATT | Table for attributes for Naming Convention | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACREASONCOD | Master table for Reason Codes | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
Full List of SAP Access Controls Tables