SAP Table - GRACPERMFLDVALG

SAP TableGRACPERMFLDVALG
DescriptionPermission field value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLMQUERYCLM query mappingGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC

Full List of SAP Access Controls Tables