SAP Table - GRACRLPREREQ

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

SAP Access Controls Tables

TableDescriptionModule
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACREQRequest HeaderGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables