SAP Table - GRACROLETYPET
SAP Table | GRACROLETYPET |
Description | Role Type Text 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 |
---|---|---|
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
Full List of SAP Access Controls Tables