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 |
---|---|---|
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
GRACROLETYPE | Role Type Table | GRC-AC |
GRACALACTLOG | Alerts Action Log | GRC-AC |
GRACBPROCT | Business Process Text | GRC-AC |
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
Full List of SAP Access Controls Tables