SAP Table - GRACCRROLET

SAP TableGRACCRROLET
DescriptionText table for Critical Role
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables