SAP Table - GRACUSRCONNECTOR

SAP TableGRACUSRCONNECTOR
DescriptionUser default connector details
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEREQRole Request DetailsGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC

Full List of SAP Access Controls Tables