SAP Table - GRACUSERCONN

SAP TableGRACUSERCONN
DescriptionTable to store connector specific user
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC

Full List of SAP Access Controls Tables