SAP Table GRACROLETST - Role Testing Header

SAP Table - GRACROLETST

SAP Table	GRACROLETST
Description	Role Testing Header
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACOSCMDLOG	Operating System Command Log table	GRC-AC
GRACFUNCACT	Function Action Relationship	GRC-AC
GRACROLEREAFFIRM	Role Reaffirm	GRC-AC
GRACROLEACTVLEXT	Role Action Violations for Extended Objects	GRC-AC
GRACROLEARC	Role Archiving table for deleted roles	GRC-AC
GRACMITUSERORG	User Org mitigating control assignment	GRC-AC
GRACEMPTYPE	Employee Type	GRC-AC
GRACUSERCUSTGRP	Realtion b/w user-id and customer grp	GRC-AC
GRACBGNAMEVALUE	Name Value pairs for Background Parameter Value	GRC-AC
GRACPERMFLDVAL	su24 Permission field value	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table