SAP Table - GRACMWCNFNAPRV

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

SAP Access Controls Tables

TableDescriptionModule
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACRULESETTRule Set DescriptionGRC-AC

Full List of SAP Access Controls Tables