SAP Table - GRACRISKLEVELT
SAP Table | GRACRISKLEVELT |
Description | Risk Level Descriptions |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACFUNUSAGE | SOD Function Usage | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACIDMSCHEMABUF | Grac : Buffer Schema for connection id | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
Full List of SAP Access Controls Tables