SAP Table - GRACFLD

SAP TableGRACFLD
DescriptionTable for Field Name
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACUSERUser TableGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC

Full List of SAP Access Controls Tables