SAP Table - GRACROLEACTVL

SAP TableGRACROLEACTVL
DescriptionRole Action Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC

Full List of SAP Access Controls Tables