SAP Table - GRACROLEORG

SAP TableGRACROLEORG
DescriptionRole ORG Level
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTUSAGEAction UsageGRC-AC
GRACSLAService level agreementGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC

Full List of SAP Access Controls Tables