SAP Table - GRACROLEPRMVL

SAP TableGRACROLEPRMVL
DescriptionRole Permission Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC

Full List of SAP Access Controls Tables