SAP Table - GRACREQREF

SAP TableGRACREQREF
DescriptionReference Request Attributes -- Obsolete
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACSODREPSTATUSReport statusGRC-AC

Full List of SAP Access Controls Tables