SAP Table - GRACUSERACTVL
SAP Table | GRACUSERACTVL |
Description | User Action Violation Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACMWCNSUARV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACPPPARAM | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables