SAP Table - GRACSTEP
SAP Table | GRACSTEP |
Description | GRC ERM Action Step |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSTEP Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODRISK | SOD Risk | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACORGLVLMPT | Org value Mapping Text Table | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACBGNAMEVALUE | Name Value pairs for Background Parameter Value | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
Full List of SAP Access Controls Tables