SAP Table - GRACROLETYPET

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

SAP Access Controls Tables

TableDescriptionModule
GRACCONACTTConnector Action TextGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC

Full List of SAP Access Controls Tables