SAP Table - GRACROLEMGVCOUNT

SAP TableGRACROLEMGVCOUNT
DescriptionRole Level Management Violation Count
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACREJREASONRejection reason tableGRC-AC

Full List of SAP Access Controls Tables