SAP Table - GRACROLEORGFLD

SAP TableGRACROLEORGFLD
DescriptionRole Global Org Fields
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC

Full List of SAP Access Controls Tables