SAP Table - GRACPREREQ
SAP Table | GRACPREREQ |
Description | Prerequisite |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACPERMFLDVAL | su24 Permission field value | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACEMPTYPE | Employee Type | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
Full List of SAP Access Controls Tables