SAP Table - GRACFLD
SAP Table | GRACFLD |
Description | Table for Field Name |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACMWCNSAURWV | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACNAMECONV | Naming Convention Table | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
GRACCUSTGRP | Custom group table | GRC-AC |
Full List of SAP Access Controls Tables