Here we would like to draw your attention to GRACSTEP table in SAP. As we know it is being mainly used with the SAP GRC-AC (Access Control in GRC) component which is coming under GRC module (Governance, Risk and Compliance). GRACSTEP is a SAP standard transp table used for storing GRC ERM Action Step related data in SAP. It comes under the package GRAC_ROLE_MANAGEMENT.
Table GRACSTEP technical data
| Table | GRACSTEP |
| Data storing | GRC ERM Action Step |
| Module | GRC |
| Sub Module | GRC-AC |
| SAP Package | GRAC_ROLE_MANAGEMENT |
| Delivery Class | C – Customer table, data is only maintained by the customer |
| Component | GRCFND_A |
| Table Category | TRANSP |
SAP GRACSTEP Table Fields
Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GRACSTEP table.
Its a key field. Its data type is CLNT (Character with length 3) with field length 3
Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
Its data type is CHAR (Character String) with field length 1
Its data type is NUMC (Character String with Digits Only) with field length 3