SAP Table - GRACMTHACTION

SAP TableGRACMTHACTION
DescriptionGRC ERM Action
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDTable for Field NameGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC

Full List of SAP Access Controls Tables