SAP Table - GRACFLDMAP

SAP TableGRACFLDMAP
DescriptionGroup Field Mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACCRITICLTYCriticality LevelsGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC

Full List of SAP Access Controls Tables