SAP Table - GRACROLE

SAP TableGRACROLE
DescriptionRole
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACRULESETTRule Set DescriptionGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC

Full List of SAP Access Controls Tables