SAP Table - GRACROLEFUNC

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

SAP Access Controls Tables

TableDescriptionModule
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC

Full List of SAP Access Controls Tables