SAP Table - GRACRLCONN
SAP Table | GRACRLCONN |
Description | Store roles in backend system, incl roles not maint. in ERM |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACPPDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
Full List of SAP Access Controls Tables