SAP Table - GRACROLEFUNC
SAP Table | GRACROLEFUNC |
Description | Role Function |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACHROBJACTVL | HR Object Action Violation Table | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACSUPPRULEARC | Supplement Rule -Archive | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
Full List of SAP Access Controls Tables