SAP Table GRACSTEP - GRC ERM Action Step

SAP Table - GRACSTEP

SAP Table	GRACSTEP
Description	GRC ERM Action Step
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACCRROLE	Critical Role Rule	GRC-AC
GRACPERMCLSSYS	Connector Specific Permission Class Relation	GRC-AC
GRACUSERDEFAULTT	Text tabel for user default	GRC-AC
GRACCONACTT	Connector Action Text	GRC-AC
GRACUSERCRPVL	User Critical Role/Profile Violation Table	GRC-AC
GRACRLMNTNT	Role Maintenance Text	GRC-AC
GRACMTHACTION	GRC ERM Action	GRC-AC
GRACMGALERTS	Management Alerts	GRC-AC
GRACREVCORDMAP	Reviewer Coordinator Mapping Table	GRC-AC
GRACPERMFLD	Permission Field	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