SAP Table - GRACREQ

SAP TableGRACREQ
DescriptionRequest Header
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACROLERoleGRC-AC

Full List of SAP Access Controls Tables