SAP Table - GRACUSERPRMVLEXT

SAP TableGRACUSERPRMVLEXT
DescriptionUser Permission Violations for Extended Objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC

Full List of SAP Access Controls Tables