SAP Table - GRACCNDGPAPV
SAP Table | GRACCNDGPAPV |
Description | Condition Group and Approver Relation |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPOBJDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACSTEPT | GRC ERM Methodology Step Text | GRC-AC |
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
Full List of SAP Access Controls Tables