SAP Table - GRACUSERMAP
SAP Table | GRACUSERMAP |
Description | This table holds master user to connector specific user |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEACT | Role Action Table | GRC-AC |
GRACSUPPRULE | Supplement Rule Header | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACCRITILVL | Critical Level | GRC-AC |
GRACCRPROFILET | Text Table for Critical Profile | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
Full List of SAP Access Controls Tables