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
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC

Full List of SAP Access Controls Tables