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 |
---|---|---|
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACBPROCT | Business Process Text | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACCRITILVL | Critical Level | GRC-AC |
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACMWCNSUAR | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
Full List of SAP Access Controls Tables