SAP Table - GRACERMAUDITLOG

SAP TableGRACERMAUDITLOG
DescriptionAudit log Changes
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTPERMAction Permission relationGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACROLERoleGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC

Full List of SAP Access Controls Tables