SAP Table - GRACAPPLTYPET

SAP TableGRACAPPLTYPET
DescriptionApplication type
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC

Full List of SAP Access Controls Tables