SAP Table - GRACROLETYPESTA

SAP TableGRACROLETYPESTA
DescriptionStatus for Role Type
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLASSAuthorization Class TableGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACROLECRITRole with risk violationGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables