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
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC

Full List of SAP Access Controls Tables