SAP Table - GRACRLMNTNT

SAP TableGRACRLMNTNT
DescriptionRole Maintenance Text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC

Full List of SAP Access Controls Tables