SAP Table - GRACROLEREAFFIRM

SAP TableGRACROLEREAFFIRM
DescriptionRole Reaffirm
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTIONTAction Text TableGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC
GRACPREREQPrerequisiteGRC-AC

Full List of SAP Access Controls Tables