SAP Table - GRACROLEFLDVAL

SAP TableGRACROLEFLDVAL
DescriptionRole Field Value
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLCritical LevelGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC

Full List of SAP Access Controls Tables