SAP Table - GRACDETDESCT

SAP TableGRACDETDESCT
DescriptionDetail Description Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSTEPGRC ERM Action StepGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC

Full List of SAP Access Controls Tables