SAP Table - GRACPROFILECRPVL

SAP TableGRACPROFILECRPVL
DescriptionProfile Critical Role/Profile Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC

Full List of SAP Access Controls Tables