SAP Table - GRACREQUSERGRP
SAP Table | GRACREQUSERGRP |
Description | User Groups |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
GRACGRCPI | Table to Activate GRCPI | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
Full List of SAP Access Controls Tables