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
GRACROLEFUNCRole FunctionGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC

Full List of SAP Access Controls Tables