SAP Table - GRACCRPROFILE

SAP TableGRACCRPROFILE
DescriptionCritical Profile Rule
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables