SAP Table - GRACMGRISKD

SAP TableGRACMGRISKD
DescriptionRisk Analysis Mgmt Sum data for Batch Risk Analysis.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC

Full List of SAP Access Controls Tables