SAP Table - GRACROLET

SAP TableGRACROLET
DescriptionRole Descriptions
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACRLMNTNRole MaintenanceGRC-AC

Full List of SAP Access Controls Tables