SAP Table - GRACUSERORG

SAP TableGRACUSERORG
DescriptionUser ORG Level
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAPPLTYPETApplication typeGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC

Full List of SAP Access Controls Tables