SAP Table - GRACMGALERTS
SAP Table | GRACMGALERTS |
Description | Management Alerts |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACROLE | Role | GRC-AC |
GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACPROVCONFIG | Provisioning configuration | GRC-AC |
Full List of SAP Access Controls Tables