SAP Table - GRACROLE
SAP Table | GRACROLE |
Description | Role |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACSTDPI | GRC Non-Pfcg Plugins | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
GRACROLESTEP | Role Step | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACIDMREQ | Consists of idm requests of batch request | GRC-AC |
Full List of SAP Access Controls Tables