GRACSTEP is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRACSTEP in SAP.
- Table description : GRC ERM Action Step
- Module : GRC-AC
- Parent Module : GRC
- Package : GRAC_ROLE_MANAGEMENT
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRACSTEP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| STEP | Role Methodology Step | GRAC_STEP | GRAC_STEP |
| ACTIVE | Active indicator | GRAC_ACTIVE | GRAC_ACTIVE |
| MTH_ACTION | Methodology Action | GRAC_MTH_ACTION | GRAC_MTH_ACTION |
GRACSTEP related tables
| Table | Note |
|---|---|
| GRACSTEP | GRC ERM Action Step |
| GRACMTHSTEP | GRC ERM Methodlogy STep |
| GRACSTEPT | GRC ERM Methodology Step Text |
| GRACMTHACTION | GRC ERM Action |
| GRACMTHACTIONT | GRC ERM Methodology Action Text |
| GRACCNDGPTYPE | GRC ERM Condition Group Type |
| GRACCNDGPTYPET | GRC ERM Condition Group Type Text |
| GRACMTHT | GRC ERM Methodology Text |
| RSBCTGRCFNTFDELP | GRC FN - Deletion Programs for BI targets of GRC BI |
| GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM |
| CRMC_CLNS_CLST | Assignment of Next Step to Checklist Step |
| CRMC_CLNS_CLST_F | Assignment of Next Step to Checklist Step |
| CRMC_CLOP_CLST | Assignment of Step Option to Checklist Step |
| LSTMP | Mapping Step Type to Step |
| MOPZSTEP | Store the current step and sub step for SDMO transactions |
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