SAP Table - GRACROLEFUNC

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

SAP Access Controls Tables

TableDescriptionModule
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC

Full List of SAP Access Controls Tables