SAP Table - GRACROLEPHASE
SAP Table | GRACROLEPHASE |
Description | Role Valid Phases |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACFLDVAL | Table for Field value | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
Full List of SAP Access Controls Tables