SAP Table - GRACUSERPRMVLEXT

SAP TableGRACUSERPRMVLEXT
DescriptionUser Permission Violations for Extended Objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACORGRULEOrganization RulesGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC

Full List of SAP Access Controls Tables