SAP Table - GRACPROFILEPRMVL
SAP Table | GRACPROFILEPRMVL |
Description | Profile Permission Violation Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFLDVAL | Table for Field value | GRC-AC |
GRACREQSYSTEM | Application Associated with Request | GRC-AC |
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
Full List of SAP Access Controls Tables