SAP Table - GRACBPROC
SAP Table | GRACBPROC |
Description | Business Process |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSUPPRULEARC | Supplement Rule -Archive | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACFUNCACTEXARC | Function Action Relationship For Extended Objects | GRC-AC |
GRACREQUSERGRP | User Groups | GRC-AC |
Full List of SAP Access Controls Tables