SAP Table - GRACBUSROLESNAP

SAP TableGRACBUSROLESNAP
DescriptionBusiness Role Snapshot
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRISKLEVELRisk LevelGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC

Full List of SAP Access Controls Tables