SAP Table - GRACFLDSYS

SAP TableGRACFLDSYS
DescriptionConnector Specific Field Name
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACSTDROLEDefault RoleGRC-AC

Full List of SAP Access Controls Tables