SAP Table - GRACROLETSTT
SAP Table | GRACROLETSTT |
Description | Role Testing Text |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACROLETSTT Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACROLEPERMAUTH | Role Permission Authorization Table | GRC-AC |
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACAUDITLOG | Security Audit Log table | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACROLEFUNC | Role Function | GRC-AC |
Full List of SAP Access Controls Tables