SAP Table - GRACUSERROLE

SAP TableGRACUSERROLE
DescriptionUser Role Assignment Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC

Full List of SAP Access Controls Tables