SAP Table - GRACSTDROLESYS

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

SAP Access Controls Tables

TableDescriptionModule
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC

Full List of SAP Access Controls Tables