SAP Table - GRACREQTEMPLATE
SAP Table | GRACREQTEMPLATE |
Description | Access request Templates Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACUSRCONNECTOR | User default connector details | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
Full List of SAP Access Controls Tables