SAP Table - GRACBPROCAA

SAP TableGRACBPROCAA
DescriptionBusiness Process and Application Area Link
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC

Full List of SAP Access Controls Tables