SAP Table - GRACROLET
SAP Table | GRACROLET |
Description | Role Descriptions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFOWNERT | Fire fighter Owners | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACPROFILE | Profile | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables