SAP Table - GRACHROBJPRMVL

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

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC

Full List of SAP Access Controls Tables