SAP Table - GRACRLCONSTASYST

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

SAP Access Controls Tables

TableDescriptionModule
GRACROLETYPERole Type TableGRC-AC
GRACMTHGRC MethodologyGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC

Full List of SAP Access Controls Tables