SAP Table - GRACREQTYPE

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

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC

Full List of SAP Access Controls Tables