SAP Table - GRACUSERSOURCE
SAP Table | GRACUSERSOURCE |
Description | Table for Data source |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACTASKEXECSTMP | Executed background jobs Table | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
Full List of SAP Access Controls Tables