SAP Table - GRACROLEPRMVLEXT

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

SAP Access Controls Tables

TableDescriptionModule
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC

Full List of SAP Access Controls Tables