SAP Table - GRACROLECRPVL

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

SAP Access Controls Tables

TableDescriptionModule
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC

Full List of SAP Access Controls Tables