SAP Table - GRACREQ

SAP TableGRACREQ
DescriptionRequest Header
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSLAService level agreementGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC

Full List of SAP Access Controls Tables