SAP Table - GRACROLECRPVL
SAP Table | GRACROLECRPVL |
Description | Role Critical Role/Profile 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 |
---|---|---|
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
Full List of SAP Access Controls Tables