SAP Table - GRACUSERCRPVL
SAP Table | GRACUSERCRPVL |
Description | User 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 |
---|---|---|
GRACAUDITLOG | Security Audit Log table | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACACTRULHDR | Action Rule Header | GRC-AC |
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
Full List of SAP Access Controls Tables