SAP Table - GRACSTDROLE
SAP Table | GRACSTDROLE |
Description | Default Role |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACROLETYPEC | Role type table for Customizing | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACUSERDEFAULT | User default | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACROLEFUNC | Role Function | GRC-AC |
GRACFUNCTAREA | Functional Area Table | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
Full List of SAP Access Controls Tables