SAP Table - GRACROLEACTVLEXT
SAP Table | GRACROLEACTVLEXT |
Description | Role Action Violations for Extended Objects |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEFUNC | Role Function | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
Full List of SAP Access Controls Tables