SAP Table - GRACROLECRIT
SAP Table | GRACROLECRIT |
Description | Role with risk violation |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACFFREPMAPP | FFLOG and Repository Mapping for Firefighters | GRC-AC |
GRACATTRSCOPE | Attribute Scope | GRC-AC |
GRACPPDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
Full List of SAP Access Controls Tables