SAP Table - GRACALDETAILS

SAP TableGRACALDETAILS
DescriptionAlerts detailed Info
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBPROCBusiness ProcessGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACPROFMGVCOUNTProfile Level Management Violation DataGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACCLASSAuthorization Class TableGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC

Full List of SAP Access Controls Tables