SAP Table - GRACROLEACT

SAP TableGRACROLEACT
DescriptionRole Action Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERSOURCETable for Data sourceGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC

Full List of SAP Access Controls Tables