SAP Table - GRACSYSTEMLOG

SAP TableGRACSYSTEMLOG
DescriptionSystem Security Log table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

Related Articles for SAP GRACSYSTEMLOG Table


SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC

Full List of SAP Access Controls Tables