SAP Table - GRACRTROLELOG
SAP Table | GRACRTROLELOG |
Description | Log of user reason for profile gen with conflicts |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
Full List of SAP Access Controls Tables