SAP Table - GRACUSERCUSTGRP
SAP Table | GRACUSERCUSTGRP |
Description | Realtion b/w user-id and customer grp |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACGRPOPRMAP | Group Operation mapping | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACCONACTT | Connector Action Text | GRC-AC |
GRACFUNCTAREA | Functional Area Table | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
Full List of SAP Access Controls Tables