SAP Table - GRACCRPROFILET

SAP TableGRACCRPROFILET
DescriptionText Table for Critical Profile
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC

Full List of SAP Access Controls Tables