SAP Table - GRACCNDGPTYPE

SAP TableGRACCNDGPTYPE
DescriptionGRC ERM Condition Group Type
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC

Full List of SAP Access Controls Tables