SAP Table - GRACFLDSYS
SAP Table | GRACFLDSYS |
Description | Connector Specific Field Name |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACCONATTR | Connector Attribute | GRC-AC |
GRACPPOBJRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
Full List of SAP Access Controls Tables