SAP Table - GRACRLCONSTAST
SAP Table | GRACRLCONSTAST |
Description | Table to store desc of roles per system in diff system |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCLASST | Authorization Class Text Table | GRC-AC |
GRACNAMECONVT | Naming Convention text table | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
Full List of SAP Access Controls Tables