SAP Table - GRACMGRISKD
SAP Table | GRACMGRISKD |
Description | Risk Analysis Mgmt Sum data for Batch Risk Analysis. |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACRLCMPLVLT | Comparison Level Text | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACROLEPRMVLEXT | Role Permission Violation Table | GRC-AC |
GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
Full List of SAP Access Controls Tables