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How to display backend role - user and role -tcode related table on GRC

Hi,

I want to get Role - assinged User and Role - Tcodes on related Role tables on GRC for backend systems. How can i get that?

Kind Regards

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2 Answers

  • Best Answer
    Apr 07 at 08:53 AM

    Hello Musa,

    We have below mentioned tables in GRC where Role data is stored:

    1. GRACROLE: Role details: Fetch the Role ID from here
    2. GRACUSERROLE: User Role Assignment Table: User Role ID to check the User assignment to the role
    3. GRACROLEACT: Role Action Table: User Role ID to check the Tcodes in the role.

    I hope this helps.

    Regards,
    Vandana

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  • Apr 10 at 01:30 PM

    Tables and values:

    GRACRLCONN:
    ROLE_ID & ROLE_NAME

    GRACROLE: ROLEID & ROLE_NAME

    GRACUSERROLE: ROLE_ID & USER_ID

    GRACROLEACT: ROLEID & ACTION

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