SAP Table - GRACUSERASSIGNME

SAP TableGRACUSERASSIGNME
DescriptionObselete - User Assignment Table -( To be deleted )
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC

Full List of SAP Access Controls Tables