SAP Table - GRACCUADIST

SAP TableGRACCUADIST
DescriptionCUA-Distribution Model
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACROLERoleGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACBGNAMEVALUEName Value pairs for Background Parameter ValueGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC

Full List of SAP Access Controls Tables