SAP Table - GRACUSERACTVL

SAP TableGRACUSERACTVL
DescriptionUser Action Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCFunctionGRC-AC
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC
GRACSLAService level agreementGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC

Full List of SAP Access Controls Tables