SAP Table - GRACROLSTATUST

SAP TableGRACROLSTATUST
DescriptionRole Status Text table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLTCritical Level TextGRC-AC
GRACSLAService level agreementGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC

Full List of SAP Access Controls Tables