SAP Table - GRACROLEAPPRVR

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

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACPROFILEProfileGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACLNGTXTLanguage TextGRC-AC

Full List of SAP Access Controls Tables