SAP Table - GRACROLEORG

SAP TableGRACROLEORG
DescriptionRole ORG Level
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACROLEUSAGERole UsageGRC-AC

Full List of SAP Access Controls Tables