SAP Table - GRACALACTLOG

SAP TableGRACALACTLOG
DescriptionAlerts Action Log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACGRCPITable to Activate GRCPIGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACACTIONTYPEAction TypeGRC-AC

Full List of SAP Access Controls Tables