SAP Table - GRACCNDGPMTH

SAP TableGRACCNDGPMTH
DescriptionCondition Group Methodology Relation
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC

Full List of SAP Access Controls Tables