SAP Table - GRACNONGRCPI

SAP TableGRACNONGRCPI
DescriptionGlobally activate Non-GRC PI
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC

Full List of SAP Access Controls Tables