SAP Table - GRACROLEORGFLD

SAP TableGRACROLEORGFLD
DescriptionRole Global Org Fields
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACCHANGELOGData Change Log tableGRC-AC

Full List of SAP Access Controls Tables