SAP Table - GRACBPROCT
SAP Table | GRACBPROCT |
Description | Business Process Text |
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 |
---|---|---|
GRACRLMNTN | Role Maintenance | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACROLEPRMVLEXT | Role Permission Violation Table | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACPROFPRMVLEXT | Profile Permission Violations for Extended Objects | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
Full List of SAP Access Controls Tables