SAP Table - GRACRLCONNVAL

SAP TableGRACRLCONNVAL
DescriptionRole Connector (system) Validity
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEMAPRole Mapping tableGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC

Full List of SAP Access Controls Tables