SAP Table - GRACUSERMGMTSUM
SAP Table | GRACUSERMGMTSUM |
Description | User Management Total |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACPROFMGVCOUNT | Profile Level Management Violation Data | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
Full List of SAP Access Controls Tables