SAP Table - GRACROLEPRMVL
SAP Table | GRACROLEPRMVL |
Description | Role 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 |
---|---|---|
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACAUDITLOG | Security Audit Log table | GRC-AC |
Full List of SAP Access Controls Tables