SAP Table - GRACREQTEMPLATET

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

SAP Access Controls Tables

TableDescriptionModule
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC

Full List of SAP Access Controls Tables