SAP Table - GRACRLCUSTPRF
SAP Table | GRACRLCUSTPRF |
Description | Template role custom profile details |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACAUTHPERM | Object Permission Table | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACBGNAMEVALUE | Name Value pairs for Background Parameter Value | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
Full List of SAP Access Controls Tables