SAP Table - GRACROLEAPPRVR

SAP TableGRACROLEAPPRVR
DescriptionRole Approver
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACRULESETRule SetGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC

Full List of SAP Access Controls Tables