SAP Table - GRACROLEFFLOG

SAP TableGRACROLEFFLOG
DescriptionDetails related to Firefighter ID Log On Information
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC

Full List of SAP Access Controls Tables