SAP Table - GRACUSERDEFAULT
SAP Table | GRACUSERDEFAULT |
Description | User default |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACNAMECONVT | Naming Convention text table | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACORGLVLMPT | Org value Mapping Text Table | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACRULESETT | Rule Set Description | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | GRC-AC |
Full List of SAP Access Controls Tables