SAP Table - GRACPREREQ

SAP TableGRACPREREQ
DescriptionPrerequisite
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACPERMFLDVALsu24 Permission field valueGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACRLSENSRole SensitivityGRC-AC

Full List of SAP Access Controls Tables