SAP Table - GRACSODRISKOWN
SAP Table | GRACSODRISKOWN |
Description | SOD Risk Owner |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSODRISKOWN Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSRATTR | User Attributes | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACPDPROFILES | PD profile details | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACCONATTRLDP | Connector attributes for LDAP | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACSTEPT | GRC ERM Methodology Step Text | GRC-AC |
Full List of SAP Access Controls Tables