SAP Table - GRACRLCONNSTA

SAP TableGRACRLCONNSTA
DescriptionRole generation status
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCOMPANYTCompany textGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC

Full List of SAP Access Controls Tables