SAP Table - GRACERMAUDITLOG

SAP TableGRACERMAUDITLOG
DescriptionAudit log Changes
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNUSAGESOD Function UsageGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACRULESETRule SetGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC

Full List of SAP Access Controls Tables