SAP Table - GRACREQSYSTEM
SAP Table | GRACREQSYSTEM |
Description | Application Associated with Request |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACREQSYSTEM Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSER | User Table | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACFLDSYST | Table for System and Field | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
GRACSODRISKCONN | Risk - Connector Relationship | GRC-AC |
Full List of SAP Access Controls Tables