SAP Table - GRACROLEFLDVAL

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

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACCONATTRWSConnector attributes for WSGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC

Full List of SAP Access Controls Tables