SAP Table - GRACHROBJCRPVL

SAP TableGRACHROBJCRPVL
DescriptionHR Object Critical Role/Profile Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC

Full List of SAP Access Controls Tables