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
GRACCONFIGTConfiguration Text TableGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables