SAP Table - GRACSYSROLETYP
SAP Table | GRACSYSROLETYP |
Description | Role Type - Connection Type relationship |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACBGRANGE | Range table values for Background Job variant | GRC-AC |
GRACPPPARAM | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
Full List of SAP Access Controls Tables