GRC Table with Business Role properties

[jeanmariesauvageot]

Hello,

i'm trying to find a GRC table containing the details of my business roles.

I mean the values i see when i open my business role in nwbc and navigate through the different taps.

I do not find any table with the company, the functional area or he detailed description.

Can anybody help me?

Thanks in advance.

JMS

[madhusap]

Hi JMS,

There is no one table which has all the details related to a role. You can refer following tables:

GRACROLE - Role to Role Type, Role Status, Project Release, Bus Process, Sub Process, Critical Level, Certification Period

GRACROLEFA - Role to Functional Area Mapping

GRACRLCOMPANY - Role to Company Mapping

Regards,

Madhu

[shiwanisingh]

Hi,

I am looking for a table to see the Business role ID to SAP role name.

The GRACROLCONN table is not displaying direct result. We need to further click on the role id to see it's name.

Thanks in advance.