SAP Table - GRACMGALERTS

SAP TableGRACMGALERTS
DescriptionManagement Alerts
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC

Full List of SAP Access Controls Tables