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 |
---|---|---|
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACMWCNSAURWV | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACNAMECONPOS | Naming Convention Position Table | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
Full List of SAP Access Controls Tables