SAP Table - GRACHROBJPRMVL

SAP TableGRACHROBJPRMVL
DescriptionUser Permission Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC

Full List of SAP Access Controls Tables