SAP Table - GRACREQ

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

SAP Access Controls Tables

TableDescriptionModule
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACIDMRESPResponse dataGRC-AC

Full List of SAP Access Controls Tables