SAP Table - GRACRLCONSTAST
SAP Table | GRACRLCONSTAST |
Description | Table to store desc of roles per system in diff system |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCT | Function Description Translations | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACALACTLOG | Alerts Action Log | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
Full List of SAP Access Controls Tables