What is SAP GRC Process Control Table for "Process, Subprocess and Control Roles" assigned?

[reza_ahoui2]

Hi

Does anyone know which table stores the role to user assignments for Process, Subprocess and Control Roles?

The screenshot below shows the sequence how to get there.

Thanks

[madhusap · Accepted solution]

Hi Reza,

HRP1852 - Process/Sub Process/Control to User Assignments

For Object descriptions based on the Object ID retrieved from above table HRP1852 you can use table HRP1000

Regards,

Madhu

[reza_ahoui2]

Mnay thanks Madhu, much appreciated.