SAP Table - GRACUSRATTRT

SAP TableGRACUSRATTRT
DescriptionAttribute Description
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEORGRole ORG LevelGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC

Full List of SAP Access Controls Tables