SAP Table - GRACRLCONNSTAT

SAP TableGRACRLCONNSTAT
DescriptionTable to store descriptions of roles per system Type
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACUSERORGUser ORG LevelGRC-AC

Full List of SAP Access Controls Tables