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 |
---|---|---|
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACROLETYPE | Role Type Table | GRC-AC |
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
GRACORGLVLMPDL | Tbale for Detailed Org Value Mapping | GRC-AC |
GRACFUNUSAGE | SOD Function Usage | GRC-AC |
GRACEUP | End User Personalization | GRC-AC |
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
Full List of SAP Access Controls Tables