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 |
---|---|---|
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACLNGTXT | Language Text | GRC-AC |
Full List of SAP Access Controls Tables