SAP Table - GRACMENUAUTH
SAP Table | GRACMENUAUTH |
Description | Auth mapping table for AC IA. |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACUSERDEFAULT | User default | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
Full List of SAP Access Controls Tables