SAP Table - GRACUSERPRMVL

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

SAP Access Controls Tables

TableDescriptionModule
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACROLEREQRole Request DetailsGRC-AC

Full List of SAP Access Controls Tables