SAP Table - GRACREQSYSTEM

SAP TableGRACREQSYSTEM
DescriptionApplication Associated with Request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

Related Articles for SAP GRACREQSYSTEM Table


SAP Access Controls Tables

TableDescriptionModule
GRACUSERUser TableGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC

Full List of SAP Access Controls Tables