SAP Table GRACROLEREQ - Role Request Details

SAP Table - GRACROLEREQ

SAP Table	GRACROLEREQ
Description	Role Request Details
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACSTDROLESYS	Default Role - Role and Systems	GRC-AC
GRACSYSRULE	System Specific Rule Mapping	GRC-AC
GRACBSUBPROC	Business Subprocess	GRC-AC
GRACROLETYPESTA	Status for Role Type	GRC-AC
GRACORGRULET	Organization Rules text table	GRC-AC
GRACBUSROLEUSERS	Business Role User Reassignment	GRC-AC
GRACRLCMPLVLT	Comparison Level Text	GRC-AC
GRACRLCONSTASYST	Table to store descriptions of roles per system.	GRC-AC
GRACDETDESCT	Detail Description Text Table	GRC-AC
GRACNUMRANGE	Number Range for Compliant User Provisioning requests	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