SAP Table - GRACUSERSOURCE

SAP TableGRACUSERSOURCE
DescriptionTable for Data source
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSLATText Table for CUP SLAGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC

Full List of SAP Access Controls Tables