SAP Table - GRACCUAMSTR

SAP TableGRACCUAMSTR
DescriptionCUA-Master table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACACTIONTYPEAction TypeGRC-AC

Full List of SAP Access Controls Tables