SAP Table - GRACMWCNSACRQ

SAP TableGRACMWCNSACRQ
DescriptionMSMP Stage Task Configuration Values for Access Request
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables