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
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC

Full List of SAP Access Controls Tables