SAP Table - GRACSODRISKFUNC
SAP Table | GRACSODRISKFUNC |
Description | SOD Risk Function Relationship |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACEUPCONFIGT | Description for EUP fields | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACRULESETT | Rule Set Description | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACRLNAMEMAXC | Table for max character of Role Name | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
Full List of SAP Access Controls Tables