SAP Table - GRACROLEPERMAUTH
SAP Table | GRACROLEPERMAUTH |
Description | Role Permission Authorization Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACTPERM | Action Permission relation | GRC-AC |
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACCNDGPTYPE | GRC ERM Condition Group Type | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
Full List of SAP Access Controls Tables