SAP Table - GRACBPROC

SAP TableGRACBPROC
DescriptionBusiness Process
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC

Full List of SAP Access Controls Tables