SAP Table - GRACCNDGPTYPET

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

SAP Access Controls Tables

TableDescriptionModule
GRACMITROLERole mitigating control assignmentGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC

Full List of SAP Access Controls Tables