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
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC

Full List of SAP Access Controls Tables