SAP Table - GRACFLDVALSYS
SAP Table | GRACFLDVALSYS |
Description | Connector Specific Field values |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACFFREPMAPP | FFLOG and Repository Mapping for Firefighters | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
Full List of SAP Access Controls Tables