SAP Table - GRACFFUSERT
SAP Table | GRACFFUSERT |
Description | Details related to FF ID or role assignment to Firefighter |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACSODREPSTATUS | Report status | GRC-AC |
Full List of SAP Access Controls Tables