SAP Table - GRACMTHACTIONT

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

SAP Access Controls Tables

TableDescriptionModule
GRACREVITEMReview Request related itemsGRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC

Full List of SAP Access Controls Tables