SAP Table - GRACRLCONNT
SAP Table | GRACRLCONNT |
Description | Table to store role description in backend system |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQ | Request Header | GRC-AC |
GRACFLDSYST | Table for System and Field | GRC-AC |
GRACCRITILVL | Critical Level | GRC-AC |
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACROLESTATUS | Role Status Table | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
Full List of SAP Access Controls Tables