SAP Table - GRACCLMQUERY
SAP Table | GRACCLMQUERY |
Description | CLM query mapping |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACEXTRISK | External Risk | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
GRACCONACTT | Connector Action Text | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
Full List of SAP Access Controls Tables