SAP Table - GRACFLDSYST

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

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKSOD RiskGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC

Full List of SAP Access Controls Tables