SAP Table - GRACROLEMGMTSUM

SAP TableGRACROLEMGMTSUM
DescriptionRole Management Total
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC

Full List of SAP Access Controls Tables