SAP Table - GRACERMARC

SAP TableGRACERMARC
DescriptionArchiving table for role data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC

Full List of SAP Access Controls Tables