SAP Table - GRACFLDT

SAP TableGRACFLDT
DescriptionText Table for Field table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEXTRISKExternal RiskGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC

Full List of SAP Access Controls Tables