SAP Table - GRACMTHT
SAP Table | GRACMTHT |
Description | GRC ERM Methodology Text |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACAUTHPERMT | Authorization Permission Text Table | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACROLET | Role Descriptions | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACGRCPI | Table to Activate GRCPI | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
Full List of SAP Access Controls Tables