SAP Table GRACUSERORG - User ORG Level

SAP Table - GRACUSERORG

SAP Table	GRACUSERORG
Description	User ORG Level
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACBPROC	Business Process	GRC-AC
GRACSTDROLE	Default Role	GRC-AC
GRACFLDSYST	Table for System and Field	GRC-AC
GRACREASONCOD	Master table for Reason Codes	GRC-AC
GRACTASKEXECSTMP	Executed background jobs Table	GRC-AC
GRACSODUSERROLE	User Roles For SOD Functions	GRC-AC
GRACFFOWNER	Master table for Fire fighter Owners and FF ID/Roles	GRC-AC
GRACMITUSERGP	User Group mitigating control assignment	GRC-AC
GRACCHANGELOG	Data Change Log table	GRC-AC
GRACHROBJCRPVL	HR Object Critical Role/Profile Violation Table	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table