SAP Table - GRACUSERPROFILE

SAP TableGRACUSERPROFILE
DescriptionUser Profile assignment table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC

Full List of SAP Access Controls Tables