SAP Table - GRACFLD

SAP TableGRACFLD
DescriptionTable for Field Name
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC
GRACCUSTGRPCustom group tableGRC-AC

Full List of SAP Access Controls Tables