SAP Table - GRACROLEPHASE

SAP TableGRACROLEPHASE
DescriptionRole Valid Phases
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC

Full List of SAP Access Controls Tables