SAP Table - GRACACFIELD

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

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables