SAP Table - GRACMTH
SAP Table | GRACMTH |
Description | GRC Methodology |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMWCNSAURWV | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACMWCNSACRQ | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
Full List of SAP Access Controls Tables