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 |
---|---|---|
GRACROLETICKET | Ticket for role | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACRLMNTN | Role Maintenance | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
Full List of SAP Access Controls Tables