SAP Table - GRACUSERSOURCE
SAP Table | GRACUSERSOURCE |
Description | Table for Data source |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
Full List of SAP Access Controls Tables