SAP Table - GRACREQUSERSYS

SAP TableGRACREQUSERSYS
DescriptionRequest Licence Data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC

Full List of SAP Access Controls Tables