SAP Table - GRACROLESTATUS

SAP TableGRACROLESTATUS
DescriptionRole Status Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACPROFILEProfileGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC

Full List of SAP Access Controls Tables