SAP Table - GRACSTDROLESYS
SAP Table | GRACSTDROLESYS |
Description | Default Role - Role and Systems |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSTDROLESYS Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSTDPI | GRC Non-Pfcg Plugins | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | GRC-AC |
GRACBGRANGE | Range table values for Background Job variant | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
Full List of SAP Access Controls Tables