SAP Table - GRACPRERQTYP

SAP TableGRACPRERQTYP
DescriptionRole Pre-requisite Type
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC

Full List of SAP Access Controls Tables