SAP Table - GRACFLDVALT
SAP Table | GRACFLDVALT |
Description | Text Table Field Value |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACROLESTATUS | Role Status Table | GRC-AC |
GRACUSERROLE | User Role Assignment Table | GRC-AC |
GRACCOMPANY | Company | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACFUNCACT | Function Action Relationship | GRC-AC |
GRACPPOBJRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables