SAP Table - GRACUSERGROUP

SAP TableGRACUSERGROUP
DescriptionUser Group Details
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC

Full List of SAP Access Controls Tables