SAP Table - GRACREQTEMPLATET

SAP TableGRACREQTEMPLATET
DescriptionAccess request Templates Text Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACSLAService level agreementGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC

Full List of SAP Access Controls Tables