SAP Table - GRACUSERMAP

SAP TableGRACUSERMAP
DescriptionThis table holds master user to connector specific user
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACROLECRITRole with risk violationGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACREQRequest HeaderGRC-AC

Full List of SAP Access Controls Tables