SAP Table - GRACUSERACTVLEXT

SAP TableGRACUSERACTVLEXT
DescriptionUser Action Violations for Extended Objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables