SAP Table - GRACROLEFFLOG

SAP TableGRACROLEFFLOG
DescriptionDetails related to Firefighter ID Log On Information
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACPROFMGVCOUNTProfile Level Management Violation DataGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACREQRequest HeaderGRC-AC

Full List of SAP Access Controls Tables