SAP Table - GRACCRROLET

SAP TableGRACCRROLET
DescriptionText table for Critical Role
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACFIELDAC FieldsGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC

Full List of SAP Access Controls Tables