SAP Table - GRACROLEPERM

SAP TableGRACROLEPERM
DescriptionRole Permission Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACROLETICKETTicket for roleGRC-AC

Full List of SAP Access Controls Tables