SAP Table - GRACBUSROLEPROV
SAP Table | GRACBUSROLEPROV |
Description | Table to store busniess role provisioning information |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACROLEEXPORT | Table for templatory storing the role to be exported | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
Full List of SAP Access Controls Tables