SAP Table - GRACROLEPERMAUTH
SAP Table | GRACROLEPERMAUTH |
Description | Role Permission Authorization Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
Full List of SAP Access Controls Tables