SAP Table - GRACACFIELD

SAP TableGRACACFIELD
DescriptionAC Fields
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC

Full List of SAP Access Controls Tables