SAP Table - GRACSODRISKT
SAP Table | GRACSODRISKT |
Description | SOD Risk Description |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSODRISKT Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACFUNCT | Function Description Translations | GRC-AC |
GRACATTRSCOPE | Attribute Scope | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
Full List of SAP Access Controls Tables