SAP Table - GRACPROFILE
SAP Table | GRACPROFILE |
Description | Profile |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREVITEM | Review Request related items | GRC-AC |
GRACMWCNSUARV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
Full List of SAP Access Controls Tables