SAP Table - GRACRLCONN
SAP Table | GRACRLCONN |
Description | Store roles in backend system, incl roles not maint. in ERM |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACBGRANGE | Range table values for Background Job variant | GRC-AC |
GRACROLETSTT | Role Testing Text | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACPERMCLS | Permission Class Relation | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
Full List of SAP Access Controls Tables