SAP Table - GRACSLA

SAP TableGRACSLA
DescriptionService level agreement
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC

Full List of SAP Access Controls Tables