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
GRACFLDTable for Field NameGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC

Full List of SAP Access Controls Tables