SAP Table - GRACROLESTATUS
SAP Table | GRACROLESTATUS |
Description | Role Status Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACROLESTATUS Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACPROFILE | Profile | GRC-AC |
GRACACTUSAGE | Action Usage | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACTASKEXECSTMP | Executed background jobs Table | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
Full List of SAP Access Controls Tables