SAP Table - GRACACFIELD

SAP TableGRACACFIELD
DescriptionAC Fields
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC

Full List of SAP Access Controls Tables