SAP Table - GRACROLEEXPORT
SAP Table | GRACROLEEXPORT |
Description | Table for templatory storing the role to be exported |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACGRCPI | Table to Activate GRCPI | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables