SAP Table - GRACREQUSERADR

SAP TableGRACREQUSERADR
DescriptionUser Communication Fields
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETYPETRole Type Text TableGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC

Full List of SAP Access Controls Tables