SAP Table - GRACREQTYPACT

SAP TableGRACREQTYPACT
DescriptionRequest Type and Action Association
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCOMPANYTCompany textGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC

Full List of SAP Access Controls Tables