SAP Table - GRACROLETICKET

SAP TableGRACROLETICKET
DescriptionTicket for role
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACOWNERTOwners TextGRC-AC

Full List of SAP Access Controls Tables