SAP Table - GRACROLEMGMTSUM
SAP Table | GRACROLEMGMTSUM |
Description | Role Management Total |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACROLEMGMTSUM Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACORGRULEARC | Organization Rules-Archive | GRC-AC |
GRACNAMECONPOS | Naming Convention Position Table | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACACFIELD | AC Fields | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
Full List of SAP Access Controls Tables