SAP Table - GRACROLETYPET

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

SAP Access Controls Tables

TableDescriptionModule
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACUSERUser TableGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC

Full List of SAP Access Controls Tables