SAP Table - GRACBUSROLEUSERS
SAP Table | GRACBUSROLEUSERS |
Description | Business Role User Reassignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREVITEM | Review Request related items | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACUSERGROUP | User Group Details | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACAUTHPERMT | Authorization Permission Text Table | GRC-AC |
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
Full List of SAP Access Controls Tables