SAP Table - GRACBUSROLESNAP
SAP Table | GRACBUSROLESNAP |
Description | Business Role Snapshot |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
GRACBPROCT | Business Process Text | GRC-AC |
GRACCOMPANY | Company | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
Full List of SAP Access Controls Tables