SAP Table - GRACHROBJACTVL
SAP Table | GRACHROBJACTVL |
Description | HR Object Action Violation Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERCONN | Table to store connector specific user | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
GRACFLDVAL | Table for Field value | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
Full List of SAP Access Controls Tables