SAP Table - GRACUSERACTVLEXT

SAP TableGRACUSERACTVLEXT
DescriptionUser Action Violations for Extended Objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDTable for Field NameGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC

Full List of SAP Access Controls Tables