SAP Table - GRACROLEACTVL
SAP Table | GRACROLEACTVL |
Description | Role Action Violation Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACCLASSSYST | Authorization Class Connector Text Table | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACREQUSERSYS | Request Licence Data | GRC-AC |
Full List of SAP Access Controls Tables