SAP Table - GRACROLE

SAP TableGRACROLE
DescriptionRole
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC

Full List of SAP Access Controls Tables