SAP Table - GRACREQTEMPLATET
SAP Table | GRACREQTEMPLATET |
Description | Access request Templates Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFLD | Table for Field Name | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACUSERCONN | Table to store connector specific user | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACROLEEXPORT | Table for templatory storing the role to be exported | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACATTRSCOPE | Attribute Scope | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
Full List of SAP Access Controls Tables