SAP Table - GRACROLEACTVL
SAP Table | GRACROLEACTVL |
Description | Role Action Violation Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCOMPANYT | Company text | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACCONACTT | Connector Action Text | GRC-AC |
GRACROLETYPE | Role Type Table | GRC-AC |
GRACFLDVAL | Table for Field value | GRC-AC |
GRACUSERDEFAULTT | Text tabel for user default | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
Full List of SAP Access Controls Tables