SAP Table - GRACFLDVALSYS

SAP TableGRACFLDVALSYS
DescriptionConnector Specific Field values
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC

Full List of SAP Access Controls Tables