SAP Table - GRACCNDGPTYPE
SAP Table | GRACCNDGPTYPE |
Description | GRC ERM Condition Group Type |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERDEFAULTT | Text tabel for user default | GRC-AC |
GRACCRITICLTY | Criticality Levels | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACPSSGLOBAL | PSS Global Values | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
Full List of SAP Access Controls Tables