SAP Table - GRACROLEFA

SAP TableGRACROLEFA
DescriptionRole Function Area
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLSENSRole SensitivityGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC

Full List of SAP Access Controls Tables