SAP Table - GRACROLEMGVCOUNT

SAP TableGRACROLEMGVCOUNT
DescriptionRole Level Management Violation Count
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACROLERoleGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC

Full List of SAP Access Controls Tables