SAP Table - GRACRLPREREQ

SAP TableGRACRLPREREQ
DescriptionRole Prerequisites
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLESTEPRole StepGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC

Full List of SAP Access Controls Tables