SAP Table - GRACBUSROLEUSERS
SAP Table | GRACBUSROLEUSERS |
Description | Business Role User Reassignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACFUNCT | Function Description Translations | GRC-AC |
GRACROLETST | Role Testing Header | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
Full List of SAP Access Controls Tables