SAP Table - GRACROLETST
SAP Table | GRACROLETST |
Description | Role Testing Header |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACHROBJACTVL | HR Object Action Violation Table | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACALACTLOG | Alerts Action Log | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACCOMPANY | Company | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
Full List of SAP Access Controls Tables