SAP Table - GRACPERMFLD

SAP TableGRACPERMFLD
DescriptionPermission Field
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACBGNAMEVALUEName Value pairs for Background Parameter ValueGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC

Full List of SAP Access Controls Tables