SAP Table - GRACUSRCONNECTOR

SAP TableGRACUSRCONNECTOR
DescriptionUser default connector details
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACROLECRITRole with risk violationGRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC

Full List of SAP Access Controls Tables