SAP Table - GRACALACTLOG

SAP TableGRACALACTLOG
DescriptionAlerts Action Log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACROLETICKETTicket for roleGRC-AC

Full List of SAP Access Controls Tables