SAP Table - GRACPERMFLDSYS

SAP TableGRACPERMFLDSYS
DescriptionConnector Specific Permission Fields
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEFUNCRole FunctionGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACFUNCFunctionGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC

Full List of SAP Access Controls Tables