SAP Table - GRACRTROLELOG

SAP TableGRACRTROLELOG
DescriptionLog of user reason for profile gen with conflicts
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC

Full List of SAP Access Controls Tables