SAP Table - GRACREQTYPACT

SAP TableGRACREQTYPACT
DescriptionRequest Type and Action Association
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACCOMPANYCompanyGRC-AC

Full List of SAP Access Controls Tables