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
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC

Full List of SAP Access Controls Tables