SAP Table - GRACSYSROLETYP

SAP TableGRACSYSROLETYP
DescriptionRole Type - Connection Type relationship
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC

Full List of SAP Access Controls Tables