SAP Table - GRACUSERMAP
SAP Table | GRACUSERMAP |
Description | This table holds master user to connector specific user |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACREQ | Request Header | GRC-AC |
Full List of SAP Access Controls Tables