SAP Table - GRACREQUSERPRM

SAP TableGRACREQUSERPRM
DescriptionRequest User Parameters
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC

Full List of SAP Access Controls Tables