SAP Table - GRACMWCNRKMNT
SAP Table | GRACMWCNRKMNT |
Description | MSMP Stage Task Configuration Values for RAR Risk Maint WF |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQ | Request Header | GRC-AC |
GRACPPDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACPROFMGMTSUM | Profile Management Total | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
Full List of SAP Access Controls Tables