SAP Table - GRACFLDVAL

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

SAP Access Controls Tables

TableDescriptionModule
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC

Full List of SAP Access Controls Tables