SAP Table - GRACROLEFLDVAL
SAP Table | GRACROLEFLDVAL |
Description | Role Field Value |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACROLEFLDVAL Table
- SAP PS Create User Status Profile
- SAP HR – Define Absence Quota Types
- SAP HR – Set up Personnel Actions (Personnel Action Types)
- SAP HR – Maintain User Parameters in SAP
- SAP HR – Define Personnel Subarea in SAP
- SAP HR – Define Employee Subgroup in SAP
- How to define Item Categories in SAP | What is an Item Category
- Define Purchase Order Types in SAP SD
- Define Sales Order Reasons in SAP
- Automatic Payment Program in SAP – Customize Payment Program
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCRITILVL | Critical Level | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
GRACRLCMPLVLT | Comparison Level Text | GRC-AC |
GRACPERMFLD | Permission Field | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
Full List of SAP Access Controls Tables