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
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACUSERUser TableGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC

Full List of SAP Access Controls Tables