SAP Table - GRACUSERATTEMPT

SAP TableGRACUSERATTEMPT
DescriptionNumber of Attempt
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC

Full List of SAP Access Controls Tables