SAP Table GRACREQTEMPLATE - Access request Templates Table

SAP Table - GRACREQTEMPLATE

SAP Table	GRACREQTEMPLATE
Description	Access request Templates Table
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACMITROLEORG	Role Org mitigating control assignment	GRC-AC
GRACROLEORGLVL	Derived Role Leading Org Level Information	GRC-AC
GRACAUTHPERMT	Authorization Permission Text Table	GRC-AC
GRACACFIELD	AC Fields	GRC-AC
GRACROLETSTT	Role Testing Text	GRC-AC
GRACROLEMAP	Role Mapping table	GRC-AC
GRACROLEFLDVAL	Role Field Value	GRC-AC
GRACEUPT	End User Personalization Description	GRC-AC
GRACEXTRISK	External Risk	GRC-AC
GRACCRROLET	Text table for Critical Role	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table