SAP Table - GRACSODRISKT
SAP Table | GRACSODRISKT |
Description | SOD Risk Description |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSODRISKT Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
Full List of SAP Access Controls Tables