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
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC

Full List of SAP Access Controls Tables