SAP Table - GRACMTHT
SAP Table | GRACMTHT |
Description | GRC ERM Methodology Text |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLETSTT | Role Testing Text | GRC-AC |
GRACEXTRISK | External Risk | GRC-AC |
GRACROLETYPE | Role Type Table | GRC-AC |
GRACROLEFUNC | Role Function | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACCONATTR | Connector Attribute | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
Full List of SAP Access Controls Tables