SAP Table - GRACROLEPRMVL
SAP Table | GRACROLEPRMVL |
Description | Role Permission 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 |
---|---|---|
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACSODRISKCONN | Risk - Connector Relationship | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACEXTRISK | External Risk | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACUSERROLE | User Role Assignment Table | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
Full List of SAP Access Controls Tables