SAP Table - GRACBSUBPROC

SAP TableGRACBSUBPROC
DescriptionBusiness Subprocess
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC

Full List of SAP Access Controls Tables