SAP Table - GRACHROBJACTVL

SAP TableGRACHROBJACTVL
DescriptionHR Object Action Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERCONNTable to store connector specific userGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACROLETICKETTicket for roleGRC-AC

Full List of SAP Access Controls Tables