SAP Table GRACRISKLEVELT - Risk Level Descriptions

SAP Table - GRACRISKLEVELT

SAP Table	GRACRISKLEVELT
Description	Risk Level Descriptions
Table Type	TRANSP
Delivery Class	E
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACROLET	Role Descriptions	GRC-AC
GRACPROFILESYST	Obselete -Table to store descriptions of profile per system.	GRC-AC
GRACSTDROLE	Default Role	GRC-AC
GRACREJREASONT	Rejection reason text table	GRC-AC
GRACFFUSERT	Details related to FF ID or role assignment to Firefighter	GRC-AC
GRACRULESETT	Rule Set Description	GRC-AC
GRACCONFIGT	Configuration Text Table	GRC-AC
GRACGRCPI	Table to Activate GRCPI	GRC-AC
GRACMITPROF	Profile mitigating control assignment	GRC-AC
GRACROLETYPESTA	Status for Role Type	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