SAP Table - GRACREQTYPE
SAP Table | GRACREQTYPE |
Description | Request Type |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
GRACUSRPDPROFILE | User PDProfile assignment table | GRC-AC |
Full List of SAP Access Controls Tables