SAP Table - GRACUSERDEFAULT

SAP TableGRACUSERDEFAULT
DescriptionUser default
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACRULESETTRule Set DescriptionGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC

Full List of SAP Access Controls Tables