SAP Table - GRACROLEFA

SAP TableGRACROLEFA
DescriptionRole Function Area
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACRULESETTRule Set DescriptionGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACMGALERTSManagement AlertsGRC-AC

Full List of SAP Access Controls Tables