SAP Table - GRACROLEEXPORT

SAP TableGRACROLEEXPORT
DescriptionTable for templatory storing the role to be exported
Table TypeTRANSP
Delivery ClassL
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables