SAP Table - GRACUSRATTR

SAP TableGRACUSRATTR
DescriptionUser Attributes
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACERMARCArchiving table for role dataGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACEXTRISKExternal RiskGRC-AC

Full List of SAP Access Controls Tables