SAP Table - GRACBGTECHROLE

SAP TableGRACBGTECHROLE
DescriptionStores values for Background Job Parameter Value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC

Full List of SAP Access Controls Tables