SAP Table - GRACUSERROLE

SAP TableGRACUSERROLE
DescriptionUser Role Assignment Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLMNTNRole MaintenanceGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC

Full List of SAP Access Controls Tables