SAP Table - GRACROLE

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

SAP Access Controls Tables

TableDescriptionModule
GRACROLETICKETTicket for roleGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC

Full List of SAP Access Controls Tables