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
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC

Full List of SAP Access Controls Tables