SAP Table - GRACROLEMAP
SAP Table | GRACROLEMAP |
Description | Role Mapping table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACREVITEM | Review Request related items | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACPPDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables