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 |
---|---|---|
GRACCONATTR | Connector Attribute | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
Full List of SAP Access Controls Tables