SAP Table - GRACROLEJOB

SAP TableGRACROLEJOB
DescriptionRole Mangement Job Log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTPERMAction Permission relationGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACACTIONAction TableGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC

Full List of SAP Access Controls Tables