SAP Table - GRACPREREQT

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

SAP Access Controls Tables

TableDescriptionModule
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC

Full List of SAP Access Controls Tables