SAP Table - GRACBPROC

SAP TableGRACBPROC
DescriptionBusiness Process
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC

Full List of SAP Access Controls Tables