SAP Table - GRACPROFILE

SAP TableGRACPROFILE
DescriptionProfile
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREVITEMReview Request related itemsGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC

Full List of SAP Access Controls Tables