SAP Table - GRACROLETYPE

SAP TableGRACROLETYPE
DescriptionRole Type Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC

Full List of SAP Access Controls Tables