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
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC

Full List of SAP Access Controls Tables