SAP Table - GRACSODRISKOWN
SAP Table | GRACSODRISKOWN |
Description | SOD Risk Owner |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSODRISKOWN Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACCLASST | Authorization Class Text Table | GRC-AC |
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACSTEPT | GRC ERM Methodology Step Text | GRC-AC |
Full List of SAP Access Controls Tables