SAP Table - GRACMITUSERGP

SAP TableGRACMITUSERGP
DescriptionUser Group mitigating control assignment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRPROFILECritical Profile RuleGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC

Full List of SAP Access Controls Tables