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
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables