SAP Table - GRACROLEACTVL

SAP TableGRACROLEACTVL
DescriptionRole Action Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC

Full List of SAP Access Controls Tables