SAP Table - GRACAUDITLOG
SAP Table | GRACAUDITLOG |
Description | Security Audit Log table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
Full List of SAP Access Controls Tables