SAP Table - GRACAUDITLOG

SAP TableGRACAUDITLOG
DescriptionSecurity Audit Log table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACHRACTCUP HR ActionsGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC

Full List of SAP Access Controls Tables