SAP Table - GRACROLEMGVCOUNT
SAP Table | GRACROLEMGVCOUNT |
Description | Role Level Management Violation Count |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACDETDESCT | Detail Description Text Table | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACROLE | Role | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
Full List of SAP Access Controls Tables