SAP Table - GRACUSERSOURCE

SAP TableGRACUSERSOURCE
DescriptionTable for Data source
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC

Full List of SAP Access Controls Tables