GRC-AC is a SAP sub-module coming under GRC module and GRCFND_A component.Total 436 GRC-AC tables are stored in our database.View these tables by sub modules wise coming under SAP GRC-AC.You can also refer SAP GRC-AC transaction codes from this link
- Module description : Access Control
- Parent Module : GRC
Here is some free PDF files that you can download free for your reference.
Download Now
SAP GRC-AC Tables
- GRACACFIELD : AC Fields
- GRACACFIELDT : Text table AC fields
- GRACACTION : Action Table
- GRACACTIONSYST : Action Connector Text Table
- GRACACTIONT : Action Text Table
- GRACACTIONTYPE : Action Type
- GRACACTIONTYPET : Text table for Action Type
- GRACACTPERM : Action Permission relation
- GRACACTPERMSYS : Connector Specific Action Permission Relations
- GRACACTRULE : SOD Action Rule Detail
- GRACACTRULEEXT : SOD Action Rule Detail For Extended Objects
- GRACACTRULHDR : Action Rule Header
- GRACACTUSAGE : Action Usage
- GRACALACTLOG : Alerts Action Log
- GRACALDETAILS : Alerts detailed Info
- GRACALHDR : Alerts Header Info
- GRACANALYZEDOBJ : Analyzed Objects
- GRACAPPLMAPPING : Application function mapping
- GRACAPPLTYPE : Application type
- GRACAPPLTYPET : Application type
- GRACATTRSCOPE : Attribute Scope
- GRACAUDITLOG : Security Audit Log table
- GRACAUTHPERM : Object Permission Table
- GRACAUTHPERMT : Authorization Permission Text Table
- GRACAUTHPMSYST : Authorization Permission Connector Text Table
- GRACBGNAMEVALUE : Name Value pairs for Background Parameter Value
- GRACBGORGRULE : Organization Rule Creation background Variant
- GRACBGPERMISSION : Name Value Pairs for Background Job Permission Parameter
- GRACBGRANGE : Range table values for Background Job variant
- GRACBGRULEGEN : Background Rule Generation.
- GRACBGTECHROLE : Stores values for Background Job Parameter Value
- GRACBPROC : Business Process
- GRACBPROCAA : Business Process and Application Area Link
- GRACBPROCT : Business Process Text
- GRACBSUBPROC : Business Subprocess
- GRACBSUBPROCT : Business Subprocess
- GRACBUSROLEPROV : Table to store busniess role provisioning information
- GRACBUSROLESNAP : Business Role Snapshot
- GRACBUSROLEUSERS : Business Role User Reassignment
- GRACCFFCTRLT : Text table for GRACFFCTRL table
- GRACCHANGELOG : Data Change Log table
- GRACCLASS : Authorization Class Table
- GRACCLASSSYST : Authorization Class Connector Text Table
- GRACCLASST : Authorization Class Text Table
- GRACCLMQUERY : CLM query mapping
- GRACCMPAPVDRAFT : GRAC Compliance Approve App Save Draft data
- GRACCNDGPAPV : Condition Group and Approver Relation
- GRACCNDGPMTH : Condition Group Methodology Relation
- GRACCNDGPTPBRF : Condition group type to BRF+ function assignment
- GRACCNDGPTYPE : GRC ERM Condition Group Type
- GRACCNDGPTYPEBRF : Condition group type to BRF+ function assignment.
- GRACCNDGPTYPET : GRC ERM Condition Group Type Text
- GRACCOMPANY : Company
- GRACCOMPANYT : Company text
- GRACCONACT : Connector Action
- GRACCONACTT : Connector Action Text
- GRACCONATTR : Connector Attribute
- GRACCONATTRIDM : Connector attributes for IDM
- GRACCONATTRLDP : Connector attributes for LDAP
- GRACCONATTRSAP : Connector attributes for SAP
- GRACCONATTRWS : Connector attributes for WS
- GRACCONFIG : Configuration Parameter Table
- GRACCONFIGSET : Configuration Description
- GRACCONFIGT : Configuration Text Table
- GRACCONGRPSTAT : Connector Group Status
- GRACCONNSTAT : GRC Connector Status
- GRACCRITICLTY : Criticality Levels
- GRACCRITICLTYT : Text table for Criticality levels
- GRACCRITILVL : Critical Level
- GRACCRITILVLT : Critical Level Text
- GRACCRPROFILE : Critical Profile Rule
- GRACCRPROFILET : Text Table for Critical Profile
- GRACCRROLE : Critical Role Rule
- GRACCRROLET : Text table for Critical Role
- GRACCTGRP : Master table for SPM Controller Groups
- GRACCTGRPDTL : Maintain Controllers assigned to Controller Groups
- GRACCTGRPDTLT : Text Table for GRACCTGRPDTL table
- GRACCUADIST : CUA-Distribution Model
- GRACCUAMSTR : CUA-Master table
- GRACCUSTGRP : Custom group table
- GRACCUSTGRPT : Custom group text table
- GRACDETDESCT : Detail Description Text Table
- GRACDTEUATRGRPST : DT New UI EUP Attributes Group Text Table
- GRACDTEUPATR : DT New UI EUP Attributes
- GRACDTEUPATRC : DT New UI EUP Attributes
- GRACDTEUPATRCT : DT New UI EUP Attributes Text Table
- GRACDTEUPATRGRP : DT New UI EUP Attribute Group
- GRACDTEUPATRGRPS : DT New UI EUP Attribute Group
- GRACDTEUPATRGRPT : DT New UI EUP Attributes Group Text Table
- GRACDTEUPATRT : DT New UI EUP Attributes Text Table
- GRACDTEUPCFG : DT New UI EUP Attributes Configuration Table
- GRACDTMSG : Messaging table
- GRACDTMSGREC : Message Receiver Details
- GRACEAMARCHHIST : EAM Archiving History
- GRACEMPTYPE : Employee Type
- GRACEMPTYPET : Text table for Employee Type
- GRACENVIRONMENT : Provisioning Environment
- GRACENVIRONMENTT : Environment Text Table
- GRACERMARC : Archiving table for role data
- GRACERMAUDITLOG : Audit log Changes
- GRACEUP : End User Personalization
- GRACEUPCONFIG : End User Personalization Fields
- GRACEUPCONFIGID : Configuration Field ID
- GRACEUPCONFIGT : Description for EUP fields
- GRACEUPCRIT : End User Personalization Criteria
- GRACEUPT : End User Personalization Description
- GRACEXCLUDEDOBJS : AC batch Risk Analysis Excluded objects.
- GRACEXTOBJ : Table for extended length objects
- GRACEXTRISK : External Risk
- GRACFFCTRL : Maintain assignment of FF ID or Role to Controllers
- GRACFFCTRLGRP : Maintain Controller Group and FF ID/Role Assignment
- GRACFFCTRLGRPT : Text Table for GRACFFCTRLGRP table
- GRACFFIDROLE : Fire Fighter ID Connector Role Relation
- GRACFFLOG : Details related to Firefighter ID Log On Information
- GRACFFOBJECT : Maintain SPM Firefighter ID and Role details
- GRACFFOBJECTT : Text table for Firefighter ID and Role details
- GRACFFOWNER : Master table for Fire fighter Owners and FF ID/Roles
- GRACFFOWNERT : Fire fighter Owners
- GRACFFREPMAPP : FFLOG and Repository Mapping for Firefighters
- GRACFFUSER : Maintain SPM Firefighter Assignment to FF ID/Roles
- GRACFFUSERT : Details related to FF ID or role assignment to Firefighter
- GRACFIOREQATTR : FIORI Access Request Attributes
- GRACFIOREQATTRC : FIORI Access Request Attribute Values
- GRACFIOREQATTRCT : Obsolete
- GRACFIOREQATTRT : FIORI Access Request Attributes Text (S)
- GRACFIOREQCFGC : FIORI Access Request Configuration
- GRACFLD : Table for Field Name
- GRACFLDMAP : Group Field Mapping
- GRACFLDSYS : Connector Specific Field Name
- GRACFLDSYST : Table for System and Field
- GRACFLDT : Text Table for Field table
- GRACFLDVAL : Table for Field value
- GRACFLDVALSYS : Connector Specific Field values
- GRACFLDVALT : Text Table Field Value
- GRACFUNC : Function
- GRACFUNCACT : Function Action Relationship
- GRACFUNCACTEXARC : Function Action Relationship For Extended Objects
- GRACFUNCACTEXT : Function Action Relationship For Extended Objects
- GRACFUNCPRM : Function Action Permission relationship
- GRACFUNCPRMARC : Function Action Permission Archive
- GRACFUNCPRMEXARC : Function Action Permission relationship for Ext Objs-Archive
- GRACFUNCPRMEXT : Function Action Permission relationship for Extended Objects
- GRACFUNCPRMEXTN : Function Action Permission Extension
- GRACFUNCPRMEXTNE : Function Action Permission Extension for Extended Objects
- GRACFUNCT : Function Description Translations
- GRACFUNCTAREA : Functional Area Table
- GRACFUNCTAREAT : Functional Area text table
- GRACFUNUSAGE : SOD Function Usage
- GRACGRCPI : Table to Activate GRCPI
- GRACGRPOPRMAP : Group Operation mapping
- GRACHRACT : CUP HR Actions
- GRACHRACTT : CUP HR Action Description Text Table
- GRACHROBJACTVL : HR Object Action Violation Table
- GRACHROBJCRPVL : HR Object Critical Role/Profile Violation Table
- GRACHROBJPRMVL : User Permission Violation Table
- GRACHRSYS : CUP HR System
- GRACIDMCUA : IDM CUA parent system
- GRACIDMCUADIST : Grac Idm Cua distribution
- GRACIDMREQ : Consists of idm requests of batch request
- GRACIDMRESP : Response data
- GRACIDMSCHEMABUF : Grac : Buffer Schema for connection id
- GRACLNGTXT : Language Text
- GRACMENUAUTH : Auth mapping table for AC IA.
- GRACMGALERTS : Management Alerts
- GRACMGMTACTUSAGE : Management Action usage
- GRACMGRISKD : Risk Analysis Mgmt Sum data for Batch Risk Analysis.
- GRACMGRISKDTL : GRC Risk Historic Management Data
- GRACMGRULECOUNT : Management Report Rule Count by Period and Connector.
- GRACMITMSMPVALI : Mitigation Assignment Workflow Validation
- GRACMITOBJECT : Mitigating control assignment
- GRACMITPROF : Profile mitigating control assignment
- GRACMITROLE : Role mitigating control assignment
- GRACMITROLEORG : Role Org mitigating control assignment
- GRACMITUSER : User mitigating control assignment
- GRACMITUSERAR : User mitigating control assignment for Access Request
- GRACMITUSERGP : User Group mitigating control assignment
- GRACMITUSERORG : User Org mitigating control assignment
- GRACMITUSERORGAR : User Org mitigating control assignment for Access Request
- GRACMTH : GRC Methodology
- GRACMTHACTION : GRC ERM Action
- GRACMTHACTIONT : GRC ERM Methodology Action Text
- GRACMTHSTEP : GRC ERM Methodlogy STep
- GRACMTHT : GRC ERM Methodology Text
- GRACMWCNFNAPR : MSMP Stage Task Configuration Values for RAR Function WF
- GRACMWCNFNAPRV : MSMP Stage Task Configuration Values for RAR Function Workfl
- GRACMWCNRKMNT : MSMP Stage Task Configuration Values for RAR Risk Maint WF
- GRACMWCNRKMNTV : MSMP Stage Task Configuration Values for RAR Risk Maint WF
- GRACMWCNRKRVW : MSMP Stage Task Configuration Values for SOD Risk Review
- GRACMWCNRKRVWV : MSMP Stage Task Configuration Values for SOD Risk Review
- GRACMWCNSACRQ : MSMP Stage Task Configuration Values for Access Request
- GRACMWCNSACRQV : MSMP Stage Task Configuration Values for Access Request
- GRACMWCNSAURW : MSMP Stage Task Configuration Values for SPM
- GRACMWCNSAURWV : MSMP Stage Task Configuration Values for SPM
- GRACMWCNSRLAP : MSMP Stage Task Configuration Values for Role Approval
- GRACMWCNSRLAPV : MSMP Stage Task Configuration Values for Role Approval
- GRACMWCNSUAR : MSMP Stage Task Configuration Values for Access Request
- GRACMWCNSUARV : MSMP Stage Task Configuration Values for Access Request
- GRACNAMECONPOS : Naming Convention Position Table
- GRACNAMECONV : Naming Convention Table
- GRACNAMECONVT : Naming Convention text table
- GRACNONGRCPI : Globally activate Non-GRC PI
- GRACNONGRCPIMAP : Activate Non-GRC PI
- GRACNOTIFYMSG : Table for Email notification
- GRACNUMRANGE : Number Range for Compliant User Provisioning requests
- GRACOBJECTAUTH : contains object(user/role/profile) auth for legacy system
- GRACORGCOMB : Org Level values combinations
- GRACORGLEVLELHIR : Org Level Hierarchy
- GRACORGLEVLELREL : Org Level relationships
- GRACORGLVLMPDL : Tbale for Detailed Org Value Mapping
- GRACORGLVLMPNG : Table for Org Value mapping
- GRACORGLVLMPT : Org value Mapping Text Table
- GRACORGLVLRELTAB : Org Level relationships tables
- GRACORGRULE : Organization Rules
- GRACORGRULEARC : Organization Rules-Archive
- GRACORGRULEHDR : Organization Rule Header
- GRACORGRULET : Organization Rules text table
- GRACOSCMDLOG : Operating System Command Log table
- GRACOWNER : Master table for Central Owner Administration
- GRACOWNERT : Owners Text
- GRACPARAMDETAIL : Table to get the details of Paramater id
- GRACPDPROFILES : PD profile details
- GRACPDPROFILET : Table to store descriptions of pdprofile
- GRACPERMCLS : Permission Class Relation
- GRACPERMCLSSYS : Connector Specific Permission Class Relation
- GRACPERMFLD : Permission Field
- GRACPERMFLDSYS : Connector Specific Permission Fields
- GRACPERMFLDVAL : su24 Permission field value
- GRACPERMFLDVALG : Permission field value
- GRACPPDATA : Risk Analysis PPF Runtime Package Data.
- GRACPPFILTERRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPPJOBS : Batch Processing Jobs.
- GRACPPOBJATT : Global Application Parameter for Risk Analysis PPF.
- GRACPPOBJDATA : Risk Analysis PPF Runtime Package Data.
- GRACPPOBJRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPPPARAM : Global Application Parameter for Risk Analysis PPF.
- GRACPPRSRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPPSYSRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPREREQ : Prerequisite
- GRACPREREQT : Prerequisite Description
- GRACPRERQTYP : Role Pre-requisite Type
- GRACPRERQTYPT : Prerequisite Type Texts
- GRACPRIORITY : Priority
- GRACPRIORITYT : Priority Description
- GRACPROFACTVLEXT : Profile Action Violations for Extended Objects
- GRACPROFILE : Profile
- GRACPROFILEACTVL : Profile Action Violation Table
- GRACPROFILECRPVL : Profile Critical Role/Profile Violation Table
- GRACPROFILEPRMVL : Profile Permission Violation Table
- GRACPROFILESYST : Obselete -Table to store descriptions of profile per system.
- GRACPROFILET : Table to store descriptions of profile per system Type.
- GRACPROFMGMTSUM : Profile Management Total
- GRACPROFMGRLCOUN : Management Violated Profile Data
- GRACPROFMGVCOUNT : Profile Level Management Violation Data
- GRACPROFPRMVLEXT : Profile Permission Violations for Extended Objects
- GRACPROJREL : Project Release Table
- GRACPROJRELT : Project Release Text Table
- GRACPROVCONFIG : Provisioning configuration
- GRACPSSGLOBAL : PSS Global Values
- GRACPSSHR : PSS HR Verification
- GRACPSSHRT : PSS HR Verification Texts
- GRACQUESTION : Group of Questions for Challenge Response
- GRACQUESTIONT : Question Texts for Challenge Response
- GRACREASONCOD : Master table for Reason Codes
- GRACREASONCODT : Text table for GRACREASONCOD table
- GRACREASONSYS : Reason Code and System assignments
- GRACREJREASON : Rejection reason table
- GRACREJREASONT : Rejection reason text table
- GRACREMSTAT : Role Remediation Request Log
- GRACREPORTRSKCNT : Risk count for each Report
- GRACREPORTRSKOBJ : Risk count for each Report
- GRACREQ : Request Header
- GRACREQDRFTITEM : Line Items Associated with Request
- GRACREQDRFTOWNER : Request Owners Draft Details
- GRACREQDRFTUSER : User Associated with Request Draft
- GRACREQDRFTUSR : Request Draft Header
- GRACREQFLAG : Request's flagged status
- GRACREQOMOBJITEM : HR OM Object assigned to request
- GRACREQOWNER : Request Owners Details
- GRACREQPROVITEM : Line Items Associated with Request
- GRACREQPROVLOG : Request Provsioning Log
- GRACREQREASON : Request Reasons
- GRACREQREASONT : Request Reason Texts
- GRACREQREF : Reference Request Attributes -- Obsolete
- GRACREQSYSTEM : Application Associated with Request
- GRACREQTEMPLATE : Access request Templates Table
- GRACREQTEMPLATET : Access request Templates Text Table
- GRACREQTYPACT : Request Type and Action Association
- GRACREQTYPE : Request Type
- GRACREQTYPET : Request Type Short Description
- GRACREQUSER : User Associated with Request
- GRACREQUSERADR : User Communication Fields
- GRACREQUSERGROUP : Obselete -- User Groups
- GRACREQUSERGRP : User Groups
- GRACREQUSERPARAM : Obselete -- Request User Parameters
- GRACREQUSERPRM : Request User Parameters
- GRACREQUSERSYS : Request Licence Data
- GRACREQUSRPASS : Request User Password
- GRACREVCORDMAP : Reviewer Coordinator Mapping Table
- GRACREVITEM : Review Request related items
- GRACREVREJUSER : Reject user table for UAR requests
- GRACRISKLEVEL : Risk Level
- GRACRISKLEVELT : Risk Level Descriptions
- GRACRLATT : Table for attributes for Naming Convention
- GRACRLCMPLVLT : Comparison Level Text
- GRACRLCOMPANY : Role Company
- GRACRLCOMPRL : Roles in Composite Roles
- GRACRLCONN : Store roles in backend system, incl roles not maint. in ERM
- GRACRLCONNSTA : Role generation status
- GRACRLCONNSTAT : Table to store descriptions of roles per system Type
- GRACRLCONNT : Table to store role description in backend system
- GRACRLCONNVAL : Role Connector (system) Validity
- GRACRLCONSTAST : Table to store desc of roles per system in diff system
- GRACRLCONSTASYST : Table to store descriptions of roles per system.
- GRACRLCUARELAT : CUA Role Relationship
- GRACRLCUSTPRF : Template role custom profile details
- GRACRLMNTN : Role Maintenance
- GRACRLMNTNT : Role Maintenance Text
- GRACRLNAMEMAXC : Table for max character of Role Name
- GRACRLNAMEMAXS : Table for max character of Role Name
- GRACRLORGLVMPG : Role - Org Level Mapping Association table
- GRACRLPREREQ : Role Prerequisites
- GRACRLSENS : Role Sensitivity
- GRACRLSENST : Role Sensitivity Text
- GRACRLSRCHATR : Role serch Criteria Attributes
- GRACRLSRCHATRCFG : Role Search Criteria Attributes Configuration Table
- GRACRLSRCHATRT : Role Search Attributes Text Table
- GRACROLE : Role
- GRACROLEACT : Role Action Table
- GRACROLEACTVL : Role Action Violation Table
- GRACROLEACTVLEXT : Role Action Violations for Extended Objects
- GRACROLEAPPRVR : Role Approver
- GRACROLEARC : Role Archiving table for deleted roles
- GRACROLECMPLVL : Role Comparison Level
- GRACROLECRIT : Role with risk violation
- GRACROLECRPVL : Role Critical Role/Profile Violation Table
- GRACROLEEXPORT : Table for templatory storing the role to be exported
- GRACROLEFA : Role Function Area
- GRACROLEFFLOG : Details related to Firefighter ID Log On Information
- GRACROLEFLDVAL : Role Field Value
- GRACROLEFUNC : Role Function
- GRACROLEJOB : Role Mangement Job Log
- GRACROLEMAP : Role Mapping table
- GRACROLEMASTER : Master table for Role Search
- GRACROLEMGMTSUM : Role Management Total
- GRACROLEMGRLCOUN : Management Violated Role Data
- GRACROLEMGVCOUNT : Role Level Management Violation Count
- GRACROLEORG : Role ORG Level
- GRACROLEORGFLD : Role Global Org Fields
- GRACROLEORGLVL : Derived Role Leading Org Level Information
- GRACROLEPERM : Role Permission Table
- GRACROLEPERMAUTH : Role Permission Authorization Table
- GRACROLEPHASE : Role Valid Phases
- GRACROLEPRMVL : Role Permission Violation Table
- GRACROLEPRMVLEXT : Role Permission Violation Table
- GRACROLEREAFFIRM : Role Reaffirm
- GRACROLERELAT : Role Relationship
- GRACROLERELATE : Backend Composite to Single Role relation
- GRACROLEREQ : Role Request Details
- GRACROLESEARCH : Contain the frequently searched roles data
- GRACROLESTATUS : Role Status Table
- GRACROLESTEP : Role Step
- GRACROLESYSACT : Role System Action Table
- GRACROLET : Role Descriptions
- GRACROLETICKET : Ticket for role
- GRACROLETST : Role Testing Header
- GRACROLETSTT : Role Testing Text
- GRACROLETYPE : Role Type Table
- GRACROLETYPEC : Role type table for Customizing
- GRACROLETYPESTA : Status for Role Type
- GRACROLETYPET : Role Type Text Table
- GRACROLEUSAGE : Role Usage
- GRACROLSTATUST : Role Status Text table
- GRACRRACTIONS : Table for Role Reaffirm Actions
- GRACRTROLELOG : Log of user reason for profile gen with conflicts
- GRACRULESET : Rule Set
- GRACRULESETT : Rule Set Description
- GRACSLA : Service level agreement
- GRACSLAT : Text Table for CUP SLA
- GRACSODREPDATA : SOD Reporting Framework content
- GRACSODREPDUMP : SOD Reporting Framework content
- GRACSODREPINDEX : SOD Reporting Framework index
- GRACSODREPSTATUS : Report status
- GRACSODREVIEW : Item Table for SOD Request
- GRACSODRISK : SOD Risk
- GRACSODRISKCONN : Risk - Connector Relationship
- GRACSODRISKFUNC : SOD Risk Function Relationship
- GRACSODRISKOWN : SOD Risk Owner
- GRACSODRISKRS : Risk - Rule Set Relationship
- GRACSODRISKT : SOD Risk Description
- GRACSODUSERROLE : User Roles For SOD Functions
- GRACSTDPI : GRC Non-Pfcg Plugins
- GRACSTDROLE : Default Role
- GRACSTDROLESYS : Default Role - Role and Systems
- GRACSTEP : GRC ERM Action Step
- GRACSTEPT : GRC ERM Methodology Step Text
- GRACSUPPRULE : Supplement Rule Header
- GRACSUPPRULEARC : Supplement Rule -Archive
- GRACSUPPRULEHDR : Supplement Rule Header
- GRACSUPPRULET : Supplement Rule Header
- GRACSUPRULEHDARC : Supplement Rule Header-Archive
- GRACSYSCONACTN : Connector-Action assignment
- GRACSYSORGRULE : Mapping table for System and Org Rules
- GRACSYSORGRULEAR : Mapping table for System and Org Rules Archive
- GRACSYSROLETYP : Role Type - Connection Type relationship
- GRACSYSRULE : System Specific Rule Mapping
- GRACSYSRULEOBJ : System Rule Permissions
- GRACSYSTEMLOG : System Security Log table
- GRACTASKEXECSTMP : Executed background jobs Table
- GRACUARBUSRLSNAP : Business Role Snapshot
- GRACUSER : User Table
- GRACUSERACTVL : User Action Violation Table
- GRACUSERACTVLEXT : User Action Violations for Extended Objects
- GRACUSERASSIGNME : Obselete - User Assignment Table -( To be deleted )
- GRACUSERATTEMPT : Number of Attempt
- GRACUSERCONN : Table to store connector specific user
- GRACUSERCRPVL : User Critical Role/Profile Violation Table
- GRACUSERCUSTGRP : Realtion b/w user-id and customer grp
- GRACUSERDEFAULT : User default
- GRACUSERDEFAULTT : Text tabel for user default
- GRACUSERGROUP : User Group Details
- GRACUSERMAP : This table holds master user to connector specific user
- GRACUSERMGMTSUM : User Management Total
- GRACUSERMGRLCOUN : Management Violated User Data
- GRACUSERMGVCOUNT : Management User Violation Count
- GRACUSERORG : User ORG Level
- GRACUSERPRMVL : User Permission Violation Table
- GRACUSERPRMVLEXT : User Permission Violations for Extended Objects
- GRACUSERPROFILE : User Profile assignment table
- GRACUSERROLE : User Role Assignment Table
- GRACUSERSOURCE : Table for Data source
- GRACUSRATTR : User Attributes
- GRACUSRATTRT : Attribute Description
- GRACUSRCONNECTOR : User default connector details
- GRACUSRPDPROFILE : User PDProfile assignment table
- GRACWFWSCUST : Customizing settings for GRC AC Workflow Web Services
- GRACXSRULEMAP : X System Rule logical System Mapping.
GRC-AC Related modules & tables
Module Name | Description |
---|---|
GRC-ACP (View full list of 169 Tables) | GRC Access Control Plug-In |
GRC-PCE (View full list of 18 Tables) | Process Controls -Automated Controls |
GRC-PCP (View full list of 19 Tables) | GRC Process Control Plug-in |
GRC-RM (View full list of 319 Tables) | GRC Risk Management |
GRC-SPC (View full list of 351 Tables) | Process Controls |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP