SAP Table - GRACRLCONNSTAT

SAP TableGRACRLCONNSTAT
DescriptionTable to store descriptions of roles per system Type
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACFIELDAC FieldsGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACACTIONAction TableGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables


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