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 |
---|---|---|
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACROLEMGMTSUM | Role Management Total | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACRLATT | Table for attributes for Naming Convention | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
Full List of SAP Access Controls Tables