SAP Table - GRACROLEARC
SAP Table | GRACROLEARC |
Description | Role Archiving table for deleted roles |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACWFWSCUST | Customizing settings for GRC AC Workflow Web Services | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACUSER | User Table | GRC-AC |
Full List of SAP Access Controls Tables