SAP Table - GRACRLCUSTPRF

SAP TableGRACRLCUSTPRF
DescriptionTemplate role custom profile details
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACROLECRITRole with risk violationGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACSLAService level agreementGRC-AC
GRACBGNAMEVALUEName Value pairs for Background Parameter ValueGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC

Full List of SAP Access Controls Tables