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 |
---|---|---|
GRACORGRULE | Organization Rules | GRC-AC |
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACROLEREAFFIRM | Role Reaffirm | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
Full List of SAP Access Controls Tables