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
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACLNGTXTLanguage TextGRC-AC

Full List of SAP Access Controls Tables