SAP Table - GRACFLDMAP

SAP TableGRACFLDMAP
DescriptionGroup Field Mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC

Full List of SAP Access Controls Tables