SAP Table - GRACUSERPRMVLEXT
SAP Table | GRACUSERPRMVLEXT |
Description | User Permission Violations for Extended Objects |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCMPLVLT | Comparison Level Text | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACSUPPRULEARC | Supplement Rule -Archive | GRC-AC |
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACPREREQT | Prerequisite Description | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACORGLVLMPDL | Tbale for Detailed Org Value Mapping | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
Full List of SAP Access Controls Tables