SAP Table - GRACUSERCUSTGRP
SAP Table | GRACUSERCUSTGRP |
Description | Realtion b/w user-id and customer grp |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPDPROFILET | Table to store descriptions of pdprofile | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
GRACIDMREQ | Consists of idm requests of batch request | GRC-AC |
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACREQUSERSYS | Request Licence Data | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables