SAP Table - GRACPERMFLDSYS
SAP Table | GRACPERMFLDSYS |
Description | Connector Specific Permission Fields |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACPROFACTVLEXT | Profile Action Violations for Extended Objects | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
Full List of SAP Access Controls Tables