SAP Table - GRACUSERPROFILE
SAP Table | GRACUSERPROFILE |
Description | User Profile assignment table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACCONATTRLDP | Connector attributes for LDAP | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACREASONCOD | Master table for Reason Codes | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACNAMECONPOS | Naming Convention Position Table | GRC-AC |
Full List of SAP Access Controls Tables