SAP Table - GRACRLCONNT

SAP TableGRACRLCONNT
DescriptionTable to store role description in backend system
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQRequest HeaderGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACRISKLEVELRisk LevelGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC

Full List of SAP Access Controls Tables