SAP Table - GRACREQTYPACT
SAP Table | GRACREQTYPACT |
Description | Request Type and Action Association |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCOMPANYT | Company text | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
Full List of SAP Access Controls Tables