SAP Table - GRACROLESTATUS

SAP TableGRACROLESTATUS
DescriptionRole Status Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRPROFILECritical Profile RuleGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACREQRequest HeaderGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC

Full List of SAP Access Controls Tables