SAP Table - GRACCRROLE
SAP Table | GRACCRROLE |
Description | Critical Role Rule |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLET | Role Descriptions | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
Full List of SAP Access Controls Tables