SAP Table - GRACUSERDEFAULTT

SAP TableGRACUSERDEFAULTT
DescriptionText tabel for user default
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEFARole Function AreaGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACROLECRITRole with risk violationGRC-AC

Full List of SAP Access Controls Tables