SAP Table - GRACCONACT

SAP TableGRACCONACT
DescriptionConnector Action
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACPROFMGVCOUNTProfile Level Management Violation DataGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC

Full List of SAP Access Controls Tables