SAP Table - GRACFLDVALSYS

SAP TableGRACFLDVALSYS
DescriptionConnector Specific Field values
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEFUNCRole FunctionGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACFUNCFunctionGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC

Full List of SAP Access Controls Tables