SAP Table GRACROLEMAP - Role Mapping table

SAP Table - GRACROLEMAP

SAP Table	GRACROLEMAP
Description	Role Mapping table
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACEXCLUDEDOBJS	AC batch Risk Analysis Excluded objects.	GRC-AC
GRACMTHSTEP	GRC ERM Methodlogy STep	GRC-AC
GRACRLPREREQ	Role Prerequisites	GRC-AC
GRACREQTEMPLATE	Access request Templates Table	GRC-AC
GRACQUESTIONT	Question Texts for Challenge Response	GRC-AC
GRACPROFILET	Table to store descriptions of profile per system Type.	GRC-AC
GRACCONATTRSAP	Connector attributes for SAP	GRC-AC
GRACREQUSERADR	User Communication Fields	GRC-AC
GRACPERMFLDVAL	su24 Permission field value	GRC-AC
GRACCHANGELOG	Data Change Log table	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