SAP Table GRACMTHSTEP - GRC ERM Methodlogy STep

SAP Table - GRACMTHSTEP

SAP Table	GRACMTHSTEP
Description	GRC ERM Methodlogy STep
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACROLE	Role	GRC-AC
GRACREVITEM	Review Request related items	GRC-AC
GRACFUNCACTEXARC	Function Action Relationship For Extended Objects	GRC-AC
GRACAPPLTYPET	Application type	GRC-AC
GRACEUPCONFIGID	Configuration Field ID	GRC-AC
GRACRLORGLVMPG	Role - Org Level Mapping Association table	GRC-AC
GRACOSCMDLOG	Operating System Command Log table	GRC-AC
GRACCNDGPMTH	Condition Group Methodology Relation	GRC-AC
GRACPERMFLDVAL	su24 Permission field value	GRC-AC
GRACPPJOBS	Batch Processing Jobs.	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table