SAP Table - GRACALHDR

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

SAP Access Controls Tables

TableDescriptionModule
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC

Full List of SAP Access Controls Tables