SAP Table GRACBSUBPROC - Business Subprocess

SAP Table - GRACBSUBPROC

SAP Table	GRACBSUBPROC
Description	Business Subprocess
Table Type	TRANSP
Delivery Class	C
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACACTRULHDR	Action Rule Header	GRC-AC
GRACFLDSYS	Connector Specific Field Name	GRC-AC
GRACBUSROLESNAP	Business Role Snapshot	GRC-AC
GRACPPPARAM	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACPSSHR	PSS HR Verification	GRC-AC
GRACCTGRPDTL	Maintain Controllers assigned to Controller Groups	GRC-AC
GRACROLEPERM	Role Permission Table	GRC-AC
GRACPROFILESYST	Obselete -Table to store descriptions of profile per system.	GRC-AC
GRACFUNCPRMEXARC	Function Action Permission relationship for Ext Objs-Archive	GRC-AC
GRACREQTEMPLATET	Access request Templates Text Table	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table