SAP Table - GRACBUSROLEUSERS

SAP TableGRACBUSROLEUSERS
DescriptionBusiness Role User Reassignment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC

Full List of SAP Access Controls Tables