SAP Table - GRACRTROLELOG
SAP Table | GRACRTROLELOG |
Description | Log of user reason for profile gen with conflicts |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACNAMECONVT | Naming Convention text table | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACRLATT | Table for attributes for Naming Convention | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
Full List of SAP Access Controls Tables