SAP Table - GRACROLEACT

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

SAP Access Controls Tables

TableDescriptionModule
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACFUNCFunctionGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC

Full List of SAP Access Controls Tables