SAP Table - GRACACTIONSYST

SAP TableGRACACTIONSYST
DescriptionAction Connector Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC

Full List of SAP Access Controls Tables