SAP Table - GRACBPROCAA

SAP TableGRACBPROCAA
DescriptionBusiness Process and Application Area Link
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACACTIONAction TableGRC-AC
GRACSLAService level agreementGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC

Full List of SAP Access Controls Tables