SAP Table - GRACSTDROLE

SAP TableGRACSTDROLE
DescriptionDefault Role
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACROLEFUNCRole FunctionGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC

Full List of SAP Access Controls Tables