SAP Table - GRACPERMFLDSYS
SAP Table | GRACPERMFLDSYS |
Description | Connector Specific Permission Fields |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEFUNC | Role Function | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACCRITICLTY | Criticality Levels | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
Full List of SAP Access Controls Tables