SAP Table - GRACRLPREREQ
SAP Table | GRACRLPREREQ |
Description | Role Prerequisites |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACRLPREREQ Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACROLEMGMTSUM | Role Management Total | GRC-AC |
GRACAPPLTYPET | Application type | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables