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
GRACREVITEMReview Request related itemsGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC

Full List of SAP Access Controls Tables