SAP Table - GRACHROBJCRPVL
SAP Table | GRACHROBJCRPVL |
Description | HR Object Critical Role/Profile Violation Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROVCONFIG | Provisioning configuration | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACFUNUSAGE | SOD Function Usage | GRC-AC |
GRACROLESTATUS | Role Status Table | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACROLEEXPORT | Table for templatory storing the role to be exported | GRC-AC |
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACACTUSAGE | Action Usage | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
Full List of SAP Access Controls Tables