SAP Table - GRACCUAMSTR
SAP Table | GRACCUAMSTR |
Description | CUA-Master table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
Full List of SAP Access Controls Tables