SAP Table - GRACUSERMGMTSUM

SAP TableGRACUSERMGMTSUM
DescriptionUser Management Total
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACPROFMGVCOUNTProfile Level Management Violation DataGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC

Full List of SAP Access Controls Tables