SAP Table - GRACSTDROLE

SAP TableGRACSTDROLE
DescriptionDefault Role
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERGROUPUser Group DetailsGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACREQTYPERequest TypeGRC-AC

Full List of SAP Access Controls Tables