SAP Table - GRACACTIONTYPE

SAP TableGRACACTIONTYPE
DescriptionAction Type
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETRole DescriptionsGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC

Full List of SAP Access Controls Tables