SAP Table - GRACRLPREREQ

SAP TableGRACRLPREREQ
DescriptionRole Prerequisites
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC

Full List of SAP Access Controls Tables