SAP Table - GRACROLETYPESTA

SAP TableGRACROLETYPESTA
DescriptionStatus for Role Type
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC

Full List of SAP Access Controls Tables