SAP Table - GRACMTHACTIONT

SAP TableGRACMTHACTIONT
DescriptionGRC ERM Methodology Action Text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC

Full List of SAP Access Controls Tables