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
GRACHRACTCUP HR ActionsGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC

Full List of SAP Access Controls Tables