SAP Table - GRACFLDSYS
SAP Table | GRACFLDSYS |
Description | Connector Specific Field Name |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODREPSTATUS | Report status | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACCONFIGT | Configuration Text Table | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
Full List of SAP Access Controls Tables