SAP Table - GRACSODUSERROLE
SAP Table | GRACSODUSERROLE |
Description | User Roles For SOD Functions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACDETDESCT | Detail Description Text Table | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACROLETYPEC | Role type table for Customizing | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
Full List of SAP Access Controls Tables