SAP Table - GRACUSRCONNECTOR
SAP Table | GRACUSRCONNECTOR |
Description | User default connector details |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEREQ | Role Request Details | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACORGLVLMPT | Org value Mapping Text Table | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
Full List of SAP Access Controls Tables