SAP Table - GRACPSSHR

SAP TableGRACPSSHR
DescriptionPSS HR Verification
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBPROCBusiness ProcessGRC-AC
GRACREQRequest HeaderGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC

Full List of SAP Access Controls Tables