SAP Table - GRACUSERMGMTSUM

SAP TableGRACUSERMGMTSUM
DescriptionUser Management Total
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC

Full List of SAP Access Controls Tables