SAP Table - GRACROLEPERM

SAP TableGRACROLEPERM
DescriptionRole Permission Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables