SAP Table - GRACBUSROLEPROV

SAP TableGRACBUSROLEPROV
DescriptionTable to store busniess role provisioning information
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC

Full List of SAP Access Controls Tables