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 |
---|---|---|
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACREQSYSTEM | Application Associated with Request | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables