SAP Table - GRACBSUBPROCT
SAP Table | GRACBSUBPROCT |
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 |
---|---|---|
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACORGLVLMPDL | Tbale for Detailed Org Value Mapping | GRC-AC |
GRACREASONCODT | Text table for GRACREASONCOD table | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
Full List of SAP Access Controls Tables