SAP Table - GRACROLERELAT

SAP TableGRACROLERELAT
DescriptionRole Relationship
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC

Full List of SAP Access Controls Tables