SAP Table - GRACUSERACTVLEXT
SAP Table | GRACUSERACTVLEXT |
Description | User Action Violations for Extended Objects |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACFUNUSAGE | SOD Function Usage | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACBGRULEGEN | Background Rule Generation. | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables