SAP Table - GRACFLDVALT
SAP Table | GRACFLDVALT |
Description | Text Table Field Value |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONNT | Table to store role description in backend system | GRC-AC |
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACUSERCONN | Table to store connector specific user | GRC-AC |
Full List of SAP Access Controls Tables