SAP Table - GRACUSER

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

SAP Access Controls Tables

TableDescriptionModule
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACMTHGRC MethodologyGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC

Full List of SAP Access Controls Tables