SAP Table - GRACROLECRPVL

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

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC

Full List of SAP Access Controls Tables