SAP Table - GRACUSERDEFAULTT
SAP Table | GRACUSERDEFAULTT |
Description | Text tabel for user default |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEFA | Role Function Area | GRC-AC |
GRACRLCONNSTA | Role generation status | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
Full List of SAP Access Controls Tables