SAP Table - GRACMTHT

SAP TableGRACMTHT
DescriptionGRC ERM Methodology Text
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETSTTRole Testing TextGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACROLEFUNCRole FunctionGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC

Full List of SAP Access Controls Tables