SAP Table - GRACCRITICLTYT
SAP Table | GRACCRITICLTYT |
Description | Text table for Criticality levels |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACNAMECONVT | Naming Convention text table | GRC-AC |
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
Full List of SAP Access Controls Tables