SAP Table - GRACROLEARC
SAP Table | GRACROLEARC |
Description | Role Archiving table for deleted roles |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACFLDSYST | Table for System and Field | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACMWCNSUAR | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACREQTYPE | Request Type | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
Full List of SAP Access Controls Tables