SAP Table - GRACROLET
SAP Table | GRACROLET |
Description | Role Descriptions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCACT | Function Action Relationship | GRC-AC |
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACPPOBJRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACRLMNTN | Role Maintenance | GRC-AC |
Full List of SAP Access Controls Tables