SAP Table - GRACCRITICLTYT

SAP TableGRACCRITICLTYT
DescriptionText table for Criticality levels
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC

Full List of SAP Access Controls Tables