SAP Table - GRACUSER

SAP TableGRACUSER
DescriptionUser Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACACTIONAction TableGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACCOMPANYCompanyGRC-AC

Full List of SAP Access Controls Tables