SAP Table GRACSTEPT - GRC ERM Methodology Step Text

SAP Table - GRACSTEPT

SAP Table	GRACSTEPT
Description	GRC ERM Methodology Step Text
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACMITOBJECT	Mitigating control assignment	GRC-AC
GRACCUSTGRPT	Custom group text table	GRC-AC
GRACORGLVLMPNG	Table for Org Value mapping	GRC-AC
GRACBGTECHROLE	Stores values for Background Job Parameter Value	GRC-AC
GRACPPJOBS	Batch Processing Jobs.	GRC-AC
GRACCTGRP	Master table for SPM Controller Groups	GRC-AC
GRACCLASSSYST	Authorization Class Connector Text Table	GRC-AC
GRACREJREASONT	Rejection reason text table	GRC-AC
GRACGRCPI	Table to Activate GRCPI	GRC-AC
GRACROLEJOB	Role Mangement Job Log	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