SAP Table - GRACFLDT
SAP Table | GRACFLDT |
Description | Text Table for Field table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACGRCPI | Table to Activate GRCPI | GRC-AC |
GRACRULESET | Rule Set | GRC-AC |
GRACSUPPRULEARC | Supplement Rule -Archive | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables