SAP Table - GRACFLDSYST

SAP TableGRACFLDSYST
DescriptionTable for System and Field
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACUSERUser TableGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC

Full List of SAP Access Controls Tables