SAP Table - GRACPRERQTYP

SAP TableGRACPRERQTYP
DescriptionRole Pre-requisite Type
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACROLETSTTRole Testing TextGRC-AC

Full List of SAP Access Controls Tables