SAP Table - GRACBPROCAA
SAP Table | GRACBPROCAA |
Description | Business Process and Application Area Link |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACROLETST | Role Testing Header | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACCRROLE | Critical Role Rule | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACBPROCT | Business Process Text | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
Full List of SAP Access Controls Tables