SAP Table - GRACROLE
SAP Table | GRACROLE |
Description | Role |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACPERMFLDVAL | su24 Permission field value | GRC-AC |
GRACIDMSCHEMABUF | Grac : Buffer Schema for connection id | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACGRPOPRMAP | Group Operation mapping | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
Full List of SAP Access Controls Tables