SAP Table - GRACREQTEMPLATE

SAP TableGRACREQTEMPLATE
DescriptionAccess request Templates Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDVALTText Table Field ValueGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC

Full List of SAP Access Controls Tables