SAP Table - GRACRLCONSTASYST
SAP Table | GRACRLCONSTASYST |
Description | Table to store descriptions of roles per system. |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLETYPE | Role Type Table | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
Full List of SAP Access Controls Tables