SAP Table - GRACFLDSYS

SAP TableGRACFLDSYS
DescriptionConnector Specific Field Name
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODREPSTATUSReport statusGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC

Full List of SAP Access Controls Tables