SAP Table - GRACROLETICKET
SAP Table | GRACROLETICKET |
Description | Ticket for role |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFOWNERT | Fire fighter Owners | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACCONATTR | Connector Attribute | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
Full List of SAP Access Controls Tables