SAP Table - GRACROLETYPEC

SAP TableGRACROLETYPEC
DescriptionRole type table for Customizing
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC

Full List of SAP Access Controls Tables