SAP Table - GRACREQTYPET

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

SAP Access Controls Tables

TableDescriptionModule
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACREQRequest HeaderGRC-AC
GRACFUNCFunctionGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC

Full List of SAP Access Controls Tables