SAP Table - GRACPERMFLDSYS

SAP TableGRACPERMFLDSYS
DescriptionConnector Specific Permission Fields
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC

Full List of SAP Access Controls Tables