SAP Table - GRACROLETST

SAP TableGRACROLETST
DescriptionRole Testing Header
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACACTIONAction TableGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACSTDROLEDefault RoleGRC-AC

Full List of SAP Access Controls Tables