SAP Table - GRACFLDSYST
SAP Table | GRACFLDSYST |
Description | Table for System and Field |
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 |
---|---|---|
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
Full List of SAP Access Controls Tables