SAP Table GRACMTHSTEP - GRC ERM Methodlogy STep

SAP Table - GRACMTHSTEP

SAP Table	GRACMTHSTEP
Description	GRC ERM Methodlogy STep
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACMITUSERGP	User Group mitigating control assignment	GRC-AC
GRACMITROLE	Role mitigating control assignment	GRC-AC
GRACROLETYPE	Role Type Table	GRC-AC
GRACROLERELAT	Role Relationship	GRC-AC
GRACROLEARC	Role Archiving table for deleted roles	GRC-AC
GRACRULESETT	Rule Set Description	GRC-AC
GRACPPJOBS	Batch Processing Jobs.	GRC-AC
GRACACTIONSYST	Action Connector Text Table	GRC-AC
GRACSTDROLE	Default Role	GRC-AC
GRACBGRULEGEN	Background Rule Generation.	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table