SAP Table - GRACROLETSTT

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

Related Articles for SAP GRACROLETSTT Table


SAP Access Controls Tables

TableDescriptionModule
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACROLEFUNCRole FunctionGRC-AC

Full List of SAP Access Controls Tables