SAP Table - GRACRLMNTNT

SAP TableGRACRLMNTNT
DescriptionRole Maintenance Text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCHANGELOGData Change Log tableGRC-AC
GRACREQRequest HeaderGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACSLAService level agreementGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC

Full List of SAP Access Controls Tables