SAP Table - GRACRLCONN

SAP TableGRACRLCONN
DescriptionStore roles in backend system, incl roles not maint. in ERM
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC

Full List of SAP Access Controls Tables