SAP Table - GRACCNDGPMTH

SAP TableGRACCNDGPMTH
DescriptionCondition Group Methodology Relation
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLCritical LevelGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC

Full List of SAP Access Controls Tables