SAP Table - GRACMTH
SAP Table | GRACMTH |
Description | GRC Methodology |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
Full List of SAP Access Controls Tables