SAP Table GRACEXTRISK - External Risk

SAP Table - GRACEXTRISK

SAP Table	GRACEXTRISK
Description	External Risk
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACROLEORGLVL	Derived Role Leading Org Level Information	GRC-AC
GRACACTIONSYST	Action Connector Text Table	GRC-AC
GRACROLEAPPRVR	Role Approver	GRC-AC
GRACSTEP	GRC ERM Action Step	GRC-AC
GRACROLEPERM	Role Permission Table	GRC-AC
GRACRLMNTNT	Role Maintenance Text	GRC-AC
GRACEXTRISK	External Risk	GRC-AC
GRACACFIELDT	Text table AC fields	GRC-AC
GRACROLSTATUST	Role Status Text table	GRC-AC
GRACFFREPMAPP	FFLOG and Repository Mapping for Firefighters	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table