SAP Table - GRACATTRSCOPE

SAP TableGRACATTRSCOPE
DescriptionAttribute Scope
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCOMPANYRole CompanyGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC

Full List of SAP Access Controls Tables