SAP Table - GRACBUSROLESNAP

SAP TableGRACBUSROLESNAP
DescriptionBusiness Role Snapshot
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACRISKLEVELRisk LevelGRC-AC

Full List of SAP Access Controls Tables