SAP Table - GRACPROFILEACTVL

SAP TableGRACPROFILEACTVL
DescriptionProfile Action Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC

Full List of SAP Access Controls Tables