SAP Table - GRACSODRISK
SAP Table | GRACSODRISK |
Description | SOD Risk |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSODRISK Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACCONATTRWS | Connector attributes for WS | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables