SAP Table - GRACCNDGPTYPE

SAP TableGRACCNDGPTYPE
DescriptionGRC ERM Condition Group Type
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC

Full List of SAP Access Controls Tables