SAP Table - GRACCLMQUERY

SAP TableGRACCLMQUERY
DescriptionCLM query mapping
Table TypeTRANSP
Delivery ClassL
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC

Full List of SAP Access Controls Tables