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
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC

Full List of SAP Access Controls Tables