SAP Table - GRACAUDITLOG
SAP Table | GRACAUDITLOG |
Description | Security Audit Log table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACHRACT | CUP HR Actions | GRC-AC |
GRACROLESTEP | Role Step | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACSTDROLESYS | Default Role - Role and Systems | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
Full List of SAP Access Controls Tables