SAP Table - GRACREQUSERADR

SAP TableGRACREQUSERADR
DescriptionUser Communication Fields
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC

Full List of SAP Access Controls Tables