SAP Table - GRACUSERASSIGNME
SAP Table | GRACUSERASSIGNME |
Description | Obselete - User Assignment Table -( To be deleted ) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | GRC-AC |
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
Full List of SAP Access Controls Tables