SAP Table - GRACRLCONNSTAT
SAP Table | GRACRLCONNSTAT |
Description | Table to store descriptions of roles per system Type |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACPDPROFILES | PD profile details | GRC-AC |
GRACUSERROLE | User Role Assignment Table | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
Full List of SAP Access Controls Tables