SAP Table - GRACROLESTEP

SAP TableGRACROLESTEP
DescriptionRole Step
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACFUNCFunctionGRC-AC

Full List of SAP Access Controls Tables