SAP Table - GRACUSERACTVL
SAP Table | GRACUSERACTVL |
Description | User Action Violation Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACFUNCACT | Function Action Relationship | GRC-AC |
Full List of SAP Access Controls Tables