SAP Table - GRACFLDT

SAP TableGRACFLDT
DescriptionText Table for Field table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLPREREQRole PrerequisitesGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACPROFMGVCOUNTProfile Level Management Violation DataGRC-AC

Full List of SAP Access Controls Tables