SAP Table - GRACROLEPERM
SAP Table | GRACROLEPERM |
Description | Role Permission 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 |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
Full List of SAP Access Controls Tables