SAP Table - GRACREQUSERSYS

SAP TableGRACREQUSERSYS
DescriptionRequest Licence Data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONNSTATGRC Connector StatusGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC

Full List of SAP Access Controls Tables