SAP Table - GRACROLEPHASE
SAP Table | GRACROLEPHASE |
Description | Role Valid Phases |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACRULESETT | Rule Set Description | GRC-AC |
GRACNAMECONVT | Naming Convention text table | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACCTGRPDTLT | Text Table for GRACCTGRPDTL table | GRC-AC |
GRACORGLVLMPDL | Tbale for Detailed Org Value Mapping | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
Full List of SAP Access Controls Tables