SAP Table - GRACROLESTEP

SAP TableGRACROLESTEP
DescriptionRole Step
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACREJREASONRejection reason tableGRC-AC

Full List of SAP Access Controls Tables