SAP Table - GRACMGALERTS

SAP TableGRACMGALERTS
DescriptionManagement Alerts
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC

Full List of SAP Access Controls Tables