SAP Table - GRACBSUBPROC
SAP Table | GRACBSUBPROC |
Description | Business Subprocess |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
GRACROLEORGLVL | Derived Role Leading Org Level Information | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACTASKEXECSTMP | Executed background jobs Table | GRC-AC |
Full List of SAP Access Controls Tables