SAP Table - GRACSTEPT
SAP Table | GRACSTEPT |
Description | GRC ERM Methodology Step Text |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCT | Function Description Translations | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
GRACCOMPANYT | Company text | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
Full List of SAP Access Controls Tables