SAP Table - GRACREQTYPET

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

SAP Access Controls Tables

TableDescriptionModule
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC

Full List of SAP Access Controls Tables