SAP Table - GRACFFUSERT

SAP TableGRACFFUSERT
DescriptionDetails related to FF ID or role assignment to Firefighter
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACUSERUser TableGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACSODREPSTATUSReport statusGRC-AC

Full List of SAP Access Controls Tables