SAP Table - GRACRLMNTN
SAP Table | GRACRLMNTN |
Description | Role Maintenance |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFLDT | Text Table for Field table | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACCNDGPTYPE | GRC ERM Condition Group Type | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
Full List of SAP Access Controls Tables