SAP Table - GRACSYSROLETYP

SAP TableGRACSYSROLETYP
DescriptionRole Type - Connection Type relationship
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACACTIONAction TableGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC

Full List of SAP Access Controls Tables