SAP Table - GRACUSERASSIGNME

SAP TableGRACUSERASSIGNME
DescriptionObselete - User Assignment Table -( To be deleted )
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACPERMFLDVALsu24 Permission field valueGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC

Full List of SAP Access Controls Tables