SAP Table - GRACSTDROLE

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

SAP Access Controls Tables

TableDescriptionModule
GRACROLETYPETRole Type Text TableGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACPROFILEProfileGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC

Full List of SAP Access Controls Tables