SAP Table - GRACROLECRPVL
SAP Table | GRACROLECRPVL |
Description | Role Critical Role/Profile 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 |
---|---|---|
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACCONATTR | Connector Attribute | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACEXTRISK | External Risk | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACRLNAMEMAXC | Table for max character of Role Name | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACIDMCUADIST | Grac Idm Cua distribution | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
Full List of SAP Access Controls Tables