SAP Table - GRACUSERCUSTGRP

SAP TableGRACUSERCUSTGRP
DescriptionRealtion b/w user-id and customer grp
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables