SAP Table - GRACIDMCUA

SAP TableGRACIDMCUA
DescriptionIDM CUA parent system
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC

Full List of SAP Access Controls Tables