SAP Table - GRACROLEMGMTSUM

SAP TableGRACROLEMGMTSUM
DescriptionRole Management Total
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACBGNAMEVALUEName Value pairs for Background Parameter ValueGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC

Full List of SAP Access Controls Tables