SAP Table - GRACBSUBPROCT
SAP Table | GRACBSUBPROCT |
Description | Business Subprocess |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMTH | GRC Methodology | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACROLEORGLVL | Derived Role Leading Org Level Information | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACCONACTT | Connector Action Text | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACROLETYPE | Role Type Table | GRC-AC |
Full List of SAP Access Controls Tables