SAP Table - GRACROLECRIT
SAP Table | GRACROLECRIT |
Description | Role with risk violation |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACREQUSERSYS | Request Licence Data | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACPERMFLD | Permission Field | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
Full List of SAP Access Controls Tables