SAP Table - GRACUSERCUSTGRP

SAP TableGRACUSERCUSTGRP
DescriptionRealtion b/w user-id and customer grp
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC

Full List of SAP Access Controls Tables