SAP Table - GRACCRPROFILE
SAP Table | GRACCRPROFILE |
Description | Critical Profile Rule |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACUSERCONN | Table to store connector specific user | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables