SAP Table GRACSODUSERROLE - User Roles For SOD Functions

SAP Table - GRACSODUSERROLE

SAP Table	GRACSODUSERROLE
Description	User Roles For SOD Functions
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACROLEARC	Role Archiving table for deleted roles	GRC-AC
GRACROLECRIT	Role with risk violation	GRC-AC
GRACFUNCTAREAT	Functional Area text table	GRC-AC
GRACPROFPRMVLEXT	Profile Permission Violations for Extended Objects	GRC-AC
GRACUSERGROUP	User Group Details	GRC-AC
GRACMITUSERGP	User Group mitigating control assignment	GRC-AC
GRACREQSYSTEM	Application Associated with Request	GRC-AC
GRACMITUSERORG	User Org mitigating control assignment	GRC-AC
GRACHROBJPRMVL	User Permission Violation Table	GRC-AC
GRACMITUSER	User mitigating control assignment	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table