SAP Table - GRACBUSROLEUSERS

SAP TableGRACBUSROLEUSERS
DescriptionBusiness Role User Reassignment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC

Full List of SAP Access Controls Tables