SAP Table - GRACSTDROLE
SAP Table | GRACSTDROLE |
Description | Default 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 |
---|---|---|
GRACUSERGROUP | User Group Details | GRC-AC |
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACREQTYPE | Request Type | GRC-AC |
Full List of SAP Access Controls Tables