SAP Table - GRACUSERMGMTSUM
SAP Table | GRACUSERMGMTSUM |
Description | User Management Total |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACIDMSCHEMABUF | Grac : Buffer Schema for connection id | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
Full List of SAP Access Controls Tables