SAP Table - GRACBPROCT

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

SAP Access Controls Tables

TableDescriptionModule
GRACRLMNTNRole MaintenanceGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC

Full List of SAP Access Controls Tables