SAP Table - GRACROLETYPE
SAP Table | GRACROLETYPE |
Description | Role Type Table |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACUSERROLE | User Role Assignment Table | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
Full List of SAP Access Controls Tables