SAP Table - GRACEXTRISK
SAP Table | GRACEXTRISK |
Description | External Risk |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACEXTRISK Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACRULESET | Rule Set | GRC-AC |
GRACROLET | Role Descriptions | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
Full List of SAP Access Controls Tables