SAP Table - GRACMTHACTION
SAP Table | GRACMTHACTION |
Description | GRC ERM Action |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACMTHACTION Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
Full List of SAP Access Controls Tables