SAP Table - GRACCNDGPTYPET
SAP Table | GRACCNDGPTYPET |
Description | GRC ERM Condition Group Type Text |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACFUNCPRMEXARC | Function Action Permission relationship for Ext Objs-Archive | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
Full List of SAP Access Controls Tables