SAP Table - GRACROLE

SAP TableGRACROLE
DescriptionRole
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACPERMFLDVALsu24 Permission field valueGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC

Full List of SAP Access Controls Tables