SAP Table - GRACMWCNRKRVWV
SAP Table | GRACMWCNRKRVWV |
Description | MSMP Stage Task Configuration Values for SOD Risk Review |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACTASKEXECSTMP | Executed background jobs Table | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACXSRULEMAP | X System Rule logical System Mapping. | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACREQTYPE | Request Type | GRC-AC |
Full List of SAP Access Controls Tables