SAP Table GRACQUESTIONT - Question Texts for Challenge Response

SAP Table - GRACQUESTIONT

SAP Table	GRACQUESTIONT
Description	Question Texts for Challenge Response
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACCONATTRSAP	Connector attributes for SAP	GRC-AC
GRACROLEACTVLEXT	Role Action Violations for Extended Objects	GRC-AC
GRACACTRULE	SOD Action Rule Detail	GRC-AC
GRACACTIONTYPET	Text table for Action Type	GRC-AC
GRACCONFIGT	Configuration Text Table	GRC-AC
GRACSYSRULEOBJ	System Rule Permissions	GRC-AC
GRACBUSROLESNAP	Business Role Snapshot	GRC-AC
GRACROLEFLDVAL	Role Field Value	GRC-AC
GRACRLCONNSTAT	Table to store descriptions of roles per system Type	GRC-AC
GRACACTUSAGE	Action Usage	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