SAP Table - GRACUSERMGVCOUNT

SAP TableGRACUSERMGVCOUNT
DescriptionManagement User Violation Count
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC

Full List of SAP Access Controls Tables