SAP Table - GRACMTHT

SAP TableGRACMTHT
DescriptionGRC ERM Methodology Text
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACIDMRESPResponse dataGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables