SAP Table - GRACROLEPRMVL

SAP TableGRACROLEPRMVL
DescriptionRole Permission Violation Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACREQRequest HeaderGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC

Full List of SAP Access Controls Tables