SAP Table - GRACROLETYPEC

SAP TableGRACROLETYPEC
DescriptionRole type table for Customizing
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC

Full List of SAP Access Controls Tables