SAP Table - GRACREQTYPACT
SAP Table | GRACREQTYPACT |
Description | Request Type and Action Association |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACPDPROFILET | Table to store descriptions of pdprofile | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACUSERDEFAULTT | Text tabel for user default | GRC-AC |
GRACCOMPANY | Company | GRC-AC |
Full List of SAP Access Controls Tables