SAP Table - GRACUSRATTR

SAP TableGRACUSRATTR
DescriptionUser Attributes
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC

Full List of SAP Access Controls Tables