SAP Table - GRACUSERMAP

SAP TableGRACUSERMAP
DescriptionThis table holds master user to connector specific user
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEACTRole Action TableGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACMTHGRC MethodologyGRC-AC

Full List of SAP Access Controls Tables