SAP Table - GRACMITUSERGP
SAP Table | GRACMITUSERGP |
Description | User Group mitigating control assignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACRLCONNSTA | Role generation status | GRC-AC |
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
Full List of SAP Access Controls Tables