SAP Table - GRACROLEPHASE

SAP TableGRACROLEPHASE
DescriptionRole Valid Phases
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLMQUERYCLM query mappingGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACRULESETTRule Set DescriptionGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACACTIONTAction Text TableGRC-AC

Full List of SAP Access Controls Tables