SAP Table - GRACROLESTEP
SAP Table | GRACROLESTEP |
Description | Role Step |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
GRACFUNCACTEXARC | Function Action Relationship For Extended Objects | GRC-AC |
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
Full List of SAP Access Controls Tables