SAP Table - GRACUSERACTVL

SAP TableGRACUSERACTVL
DescriptionUser Action Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables