SAP Table - GRACFLDVAL

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

SAP Access Controls Tables

TableDescriptionModule
GRACREJREASONRejection reason tableGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC

Full List of SAP Access Controls Tables