SAP Table - GRACPREREQT

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

SAP Access Controls Tables

TableDescriptionModule
GRACCRROLETText table for Critical RoleGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC

Full List of SAP Access Controls Tables