SAP Table - GRACMWCNRKRVWV

SAP TableGRACMWCNRKRVWV
DescriptionMSMP Stage Task Configuration Values for SOD Risk Review
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC

Full List of SAP Access Controls Tables