SAP Table - GRACRLCONSTASYST

SAP TableGRACRLCONSTASYST
DescriptionTable to store descriptions of roles per system.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPERMFLDVALGPermission field valueGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC

Full List of SAP Access Controls Tables