SAP Table - GRACFLDT

SAP TableGRACFLDT
DescriptionText Table for Field table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC

Full List of SAP Access Controls Tables