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 |
---|---|---|
GRACFUNC | Function | GRC-AC |
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
GRACORGRULEARC | Organization Rules-Archive | GRC-AC |
GRACPSSGLOBAL | PSS Global Values | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
Full List of SAP Access Controls Tables