SAP Table - GRACROLETSTT

SAP TableGRACROLETSTT
DescriptionRole Testing Text
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACSLAService level agreementGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACMTHGRC MethodologyGRC-AC

Full List of SAP Access Controls Tables