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
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACACTIONAction TableGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC

Full List of SAP Access Controls Tables