SAP Table - GRACPERMFLDVAL

SAP TableGRACPERMFLDVAL
Descriptionsu24 Permission field value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMITROLERole mitigating control assignmentGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACSODRISKSOD RiskGRC-AC

Full List of SAP Access Controls Tables