SAP Table - GRACSODRISKFUNC

SAP TableGRACSODRISKFUNC
DescriptionSOD Risk Function Relationship
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACRULESETTRule Set DescriptionGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC

Full List of SAP Access Controls Tables