SAP Table - GRACPRERQTYP
SAP Table | GRACPRERQTYP |
Description | Role Pre-requisite Type |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEPERMAUTH | Role Permission Authorization Table | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACREVITEM | Review Request related items | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACSTDPI | GRC Non-Pfcg Plugins | GRC-AC |
Full List of SAP Access Controls Tables