SAP Table - GRACMGRISKD
SAP Table | GRACMGRISKD |
Description | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSUPPRULEARC | Supplement Rule -Archive | GRC-AC |
GRACACFIELD | AC Fields | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACCONATTR | Connector Attribute | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
Full List of SAP Access Controls Tables