SAP Table - GRACCRITILVLT

SAP TableGRACCRITILVLT
DescriptionCritical Level Text
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC

Full List of SAP Access Controls Tables