SAP Table - GRACMWCNRKMNT

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

SAP Access Controls Tables

TableDescriptionModule
GRACREQRequest HeaderGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACACTIONAction TableGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC

Full List of SAP Access Controls Tables