SAP Table - GRACBPROC
SAP Table | GRACBPROC |
Description | Business Process |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACMWCNSUARV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACRLATT | Table for attributes for Naming Convention | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACRLCONNSTA | Role generation status | GRC-AC |
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
Full List of SAP Access Controls Tables