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
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACRISKLEVELRisk LevelGRC-AC
GRACSTDROLEDefault RoleGRC-AC

Full List of SAP Access Controls Tables