SAP Table - GRACMTHT

SAP TableGRACMTHT
DescriptionGRC ERM Methodology Text
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACSLAService level agreementGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACRLSENSRole SensitivityGRC-AC

Full List of SAP Access Controls Tables