SAP Table - GRACACTUSAGE

SAP TableGRACACTUSAGE
DescriptionAction Usage
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEFLDVALRole Field ValueGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACSLAService level agreementGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC

Full List of SAP Access Controls Tables