SAP Table - GRACCHANGELOG

SAP TableGRACCHANGELOG
DescriptionData Change Log table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC

Full List of SAP Access Controls Tables