SAP Table - GRACRLCONN

SAP TableGRACRLCONN
DescriptionStore roles in backend system, incl roles not maint. in ERM
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC

Full List of SAP Access Controls Tables