SAP Table - GRACMWCNSACRQV

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

SAP Access Controls Tables

TableDescriptionModule
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACCRITILVLCritical LevelGRC-AC

Full List of SAP Access Controls Tables