SAP Table - GRACREQUSRPASS

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

SAP Access Controls Tables

TableDescriptionModule
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC

Full List of SAP Access Controls Tables