SAP Table - GRACFLDVALT

SAP TableGRACFLDVALT
DescriptionText Table Field Value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC

Full List of SAP Access Controls Tables