SAP Table - GRACSTDPI

SAP TableGRACSTDPI
DescriptionGRC Non-Pfcg Plugins
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACROLERoleGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACREQTYPERequest TypeGRC-AC

Full List of SAP Access Controls Tables