SAP Table - GRACALHDR
SAP Table | GRACALHDR |
Description | Alerts Header Info |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACIDMREQ | Consists of idm requests of batch request | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACRLPREREQ | Role Prerequisites | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
Full List of SAP Access Controls Tables