SAP Table - GRACROLETYPE

SAP TableGRACROLETYPE
DescriptionRole Type Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC

Full List of SAP Access Controls Tables