SAP Table - GRACPERMFLDVALG

SAP TableGRACPERMFLDVALG
DescriptionPermission field value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCTFunction Description TranslationsGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACACTIONTYPEAction TypeGRC-AC

Full List of SAP Access Controls Tables