SAP Table - GRACREQTEMPLATET
SAP Table | GRACREQTEMPLATET |
Description | Access request Templates Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
GRACROLEFLDVAL | Role Field Value | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
Full List of SAP Access Controls Tables