SAP Table - GRACRLCONSTAST

SAP TableGRACRLCONSTAST
DescriptionTable to store desc of roles per system in diff system
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC

Full List of SAP Access Controls Tables