SAP Table - GRACCNDGPAPV

SAP TableGRACCNDGPAPV
DescriptionCondition Group and Approver Relation
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACFUNCFunctionGRC-AC

Full List of SAP Access Controls Tables