SAP Table - GRACUSERDEFAULT

SAP TableGRACUSERDEFAULT
DescriptionUser default
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACCRROLECritical Role RuleGRC-AC

Full List of SAP Access Controls Tables