SAP Table - GRACROLEACT
SAP Table | GRACROLEACT |
Description | Role Action Table |
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 |
---|---|---|
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACCUSTGRPT | Custom group text table | GRC-AC |
Full List of SAP Access Controls Tables