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 |
---|---|---|
GRACFUNCPRMEXARC | Function Action Permission relationship for Ext Objs-Archive | GRC-AC |
GRACNAMECONVT | Naming Convention text table | GRC-AC |
GRACGRPOPRMAP | Group Operation mapping | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
GRACSUPPRULE | Supplement Rule Header | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACFUNCACTEXARC | Function Action Relationship For Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables