SAP Table - GRACROLSTATUST

SAP TableGRACROLSTATUST
DescriptionRole Status Text table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC

Full List of SAP Access Controls Tables