SAP Table - GRACAPPLTYPET

SAP TableGRACAPPLTYPET
DescriptionApplication type
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACREQRequest HeaderGRC-AC

Full List of SAP Access Controls Tables