SAP Table - GRACPREREQ

SAP TableGRACPREREQ
DescriptionPrerequisite
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACBPROCBusiness ProcessGRC-AC

Full List of SAP Access Controls Tables