SAP Table - GRACUSRPDPROFILE

SAP TableGRACUSRPDPROFILE
DescriptionUser PDProfile assignment table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC

Full List of SAP Access Controls Tables