SAP Table - GRACRLCONSTAST

SAP TableGRACRLCONSTAST
DescriptionTable to store desc of roles per system in diff system
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCTFunction Description TranslationsGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC

Full List of SAP Access Controls Tables