SAP Table - GRACUSERPROFILE

SAP TableGRACUSERPROFILE
DescriptionUser Profile assignment table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACPROFILEProfileGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC

Full List of SAP Access Controls Tables