SAP Table - GRACPPDATA

SAP TableGRACPPDATA
DescriptionRisk Analysis PPF Runtime Package Data.
Table TypeTRANSP
Delivery ClassL
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACUSERUser TableGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACSLAService level agreementGRC-AC

Full List of SAP Access Controls Tables