SAP Table - GRACBSUBPROCT

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

SAP Access Controls Tables

TableDescriptionModule
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACALHDRAlerts Header InfoGRC-AC

Full List of SAP Access Controls Tables