SAP Table - GRACROLEPRMVLEXT
SAP Table | GRACROLEPRMVLEXT |
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 |
---|---|---|
GRACREQSYSTEM | Application Associated with Request | GRC-AC |
GRACFLD | Table for Field Name | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACUSRCONNECTOR | User default connector details | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACIDMCUADIST | Grac Idm Cua distribution | GRC-AC |
Full List of SAP Access Controls Tables