SAP Table - GRACROLEUSAGE

SAP TableGRACROLEUSAGE
DescriptionRole Usage
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACREQRequest HeaderGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC

Full List of SAP Access Controls Tables