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
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACCONATTRWSConnector attributes for WSGRC-AC

Full List of SAP Access Controls Tables