SAP Table - GRACROLEARC

SAP TableGRACROLEARC
DescriptionRole Archiving table for deleted roles
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC

Full List of SAP Access Controls Tables