SAP Table - GRACMWCNFNAPR

SAP TableGRACMWCNFNAPR
DescriptionMSMP Stage Task Configuration Values for RAR Function WF
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC

Full List of SAP Access Controls Tables