SAP Table - GRACROLEAPPRVR
SAP Table | GRACROLEAPPRVR |
Description | Role Approver |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACPDPROFILET | Table to store descriptions of pdprofile | GRC-AC |
GRACRLCONNT | Table to store role description in backend system | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACRULESET | Rule Set | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
Full List of SAP Access Controls Tables