SAP Table - GRACCRROLE

SAP TableGRACCRROLE
DescriptionCritical Role Rule
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC

Full List of SAP Access Controls Tables