SAP Table - GRACBPROCAA
SAP Table | GRACBPROCAA |
Description | Business Process and Application Area Link |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACROLEMGMTSUM | Role Management Total | GRC-AC |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACCRPROFILET | Text Table for Critical Profile | GRC-AC |
GRACSTEP | GRC ERM Action Step | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
Full List of SAP Access Controls Tables