SAP Table - GRACROLEPERMAUTH

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

SAP Access Controls Tables

TableDescriptionModule
GRACACTPERMAction Permission relationGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC

Full List of SAP Access Controls Tables