SAP Table - GRACPROFILECRPVL

SAP TableGRACPROFILECRPVL
DescriptionProfile Critical Role/Profile Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACRISKLEVELRisk LevelGRC-AC
GRACALHDRAlerts Header InfoGRC-AC

Full List of SAP Access Controls Tables