SAP Table GRACSODRISKT - SOD Risk Description

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

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

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