SAP Table - GRACROLEORGFLD
SAP Table | GRACROLEORGFLD |
Description | Role Global Org Fields |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
Full List of SAP Access Controls Tables