SAP Table - GRACRTROLELOG

SAP TableGRACRTROLELOG
DescriptionLog of user reason for profile gen with conflicts
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEMAPRole Mapping tableGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACHRACTCUP HR ActionsGRC-AC

Full List of SAP Access Controls Tables