SAP Table - GRACCRROLET
SAP Table | GRACCRROLET |
Description | Text table for Critical Role |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACPREREQT | Prerequisite Description | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables