SAP Table - GRACUSERCRPVL

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

SAP Access Controls Tables

TableDescriptionModule
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC

Full List of SAP Access Controls Tables