GRACCTGRPDTL SAP table for – Maintain Controllers assigned to Controller Groups

Here we would like to draw your attention to GRACCTGRPDTL table in SAP. As we know it is being mainly used with the SAP GRC-AC (Access Control in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRACCTGRPDTL is a SAP standard transp table used for storing Maintain Controllers assigned to Controller Groups related data in SAP. It comes under the package GRAC_SUPPERUSER_ACCESS.

SAP GRACCTGRPDTL table

Table GRACCTGRPDTL technical data

TableGRACCTGRPDTL
Data storingMaintain Controllers assigned to Controller Groups
ModuleGRC
Sub ModuleGRC-AC
SAP PackageGRAC_SUPPERUSER_ACCESS
Delivery ClassA – Application table (master and transaction data)
ComponentGRCFND_A
Table CategoryTRANSP

SAP GRACCTGRPDTL Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRACCTGRPDTL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • USERGROUP : User group in user master maintenance
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • CNTRL_ID : Controller Name
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • DELIVERY_OPT : Delivery Option for Controller
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Structure to store update info ( BY as CHAR12 & ON as DEC15)
  • UPDATED_BY : Field Last Updated by Username
    Its data type is CHAR (Character String) with field length 12
  • UPDATED_ON : Timestamp when the Field was Last Updated
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 15