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
GRACFLDVALTText Table Field ValueGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC

Full List of SAP Access Controls Tables