SAP Table - GRACUSERPRMVL

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

SAP Access Controls Tables

TableDescriptionModule
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACRULESETRule SetGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC

Full List of SAP Access Controls Tables