SAP Table - GRACREQUSER

SAP TableGRACREQUSER
DescriptionUser Associated with Request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

Related Articles for SAP GRACREQUSER Table


SAP Access Controls Tables

TableDescriptionModule
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC

Full List of SAP Access Controls Tables