SAP Table - GRACROLEORG
SAP Table | GRACROLEORG |
Description | Role ORG Level |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACPPOBJRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACUSERDEFAULT | User default | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
Full List of SAP Access Controls Tables