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
GRACCOMPANYTCompany textGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACMTHGRC MethodologyGRC-AC

Full List of SAP Access Controls Tables