SAP Table - GRACREQTYPE

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

SAP Access Controls Tables

TableDescriptionModule
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACMTHGRC MethodologyGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC

Full List of SAP Access Controls Tables