SAP Table - GRACCHANGELOG

SAP TableGRACCHANGELOG
DescriptionData Change Log table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC

Full List of SAP Access Controls Tables