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
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACRULESETRule SetGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables