SAP Table - GRACUSER

SAP TableGRACUSER
DescriptionUser Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC

Full List of SAP Access Controls Tables