SAP Table - GRACFLDVALT

SAP TableGRACFLDVALT
DescriptionText Table Field Value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables