SAP Table - GRACROLETICKET
SAP Table | GRACROLETICKET |
Description | Ticket for role |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACROLEMGMTSUM | Role Management Total | GRC-AC |
GRACRLCMPLVLT | Comparison Level Text | GRC-AC |
GRACCONATTRWS | Connector attributes for WS | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACATTRSCOPE | Attribute Scope | GRC-AC |
Full List of SAP Access Controls Tables