SAP Table - GRACUSERATTEMPT

SAP TableGRACUSERATTEMPT
DescriptionNumber of Attempt
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTIONTYPEAction TypeGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACCOMPANYTCompany textGRC-AC

Full List of SAP Access Controls Tables