SAP Table - GRACCUADIST

SAP TableGRACCUADIST
DescriptionCUA-Distribution Model
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACUSERUser TableGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables