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
GRACREQTYPACT	Request Type and Action Association	GRC-AC
GRACREVITEM	Review Request related items	GRC-AC
GRACANALYZEDOBJ	Analyzed Objects	GRC-AC
GRACPROFILEPRMVL	Profile Permission Violation Table	GRC-AC
GRACMITOBJECT	Mitigating control assignment	GRC-AC
GRACMWCNRKMNTV	MSMP Stage Task Configuration Values for RAR Risk Maint WF	GRC-AC
GRACRLCONN	Store roles in backend system, incl roles not maint. in ERM	GRC-AC
GRACWFWSCUST	Customizing settings for GRC AC Workflow Web Services	GRC-AC
GRACDETDESCT	Detail Description Text Table	GRC-AC
GRACROLEMGMTSUM	Role Management Total	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