SAP Table - GRACROLEFA
SAP Table | GRACROLEFA |
Description | Role Function Area |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACCOMPANY | Company | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACROLETST | Role Testing Header | GRC-AC |
GRACRULESETT | Rule Set Description | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACUSERDEFAULTT | Text tabel for user default | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
GRACREQSYSTEM | Application Associated with Request | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
Full List of SAP Access Controls Tables