SAP Table - GRACMTHACTIONT
SAP Table | GRACMTHACTIONT |
Description | GRC ERM Methodology Action Text |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREVITEM | Review Request related items | GRC-AC |
GRACFFREPMAPP | FFLOG and Repository Mapping for Firefighters | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
Full List of SAP Access Controls Tables