SAP Table - GRACSTDROLESYS
SAP Table | GRACSTDROLESYS |
Description | Default Role - Role and Systems |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSTDROLESYS Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBGRULEGEN | Background Rule Generation. | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACGRPOPRMAP | Group Operation mapping | GRC-AC |
GRACROLEORGLVL | Derived Role Leading Org Level Information | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
Full List of SAP Access Controls Tables